Type Of Transaction |
Expenditures
|
Activity Code |
42394996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,872 |
Particulars |
brick , materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DHARMENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SANDEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DEEPCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SHIV KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
JITENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AMIT TRADERS |
15,325 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
CHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SUPRIYA ENTERPRISES |
51,149 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
KUSHMA |
546 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
VINAY KUMAR TIWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM GOPAL |
1,274 |