Type Of Transaction |
Expenditures
|
Activity Code |
39856904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,163 |
Particulars |
material v mr payed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
NARAYAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
RAJESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
RAMKISHOR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
JASVANT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
SANJEET KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
m#47s RAJPUT BUILDING MATERIAL |
58,023 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
VIJAY KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
KANHA ENT UDYOG |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
ANKIT KUMAR |
1,680 |