Type Of Transaction |
Expenditures
|
Activity Code |
39684613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,940 |
Particulars |
material v mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
RAJANESH SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
HOSHIYAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
RAMRATAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
ANIL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
M#47S OM CEMENT AGENCIES MIRZAPUR |
28,356 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
UPENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
DHIRENDRA YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
KHILENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
M#47S JAI BALAJI BRICK FIELD |
42,314 |