Type Of Transaction |
Expenditures
|
Activity Code |
45285693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,713 |
Particulars |
maerials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
jagannath |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sachidanand |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
ajay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
jai maa vishno coustruction |
113,203 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
seeta ram |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
rinki singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
kamlesh kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
vijay kumar |
9,900 |