Type Of Transaction |
Expenditures
|
Activity Code |
14982439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,505 |
Particulars |
labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
NIRANJAN MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
BHULLAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
RAVINDRA KUMAR MAURYA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
SANT KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
ROSHAN LAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
AMARESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
BECHAN |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
anil chaurasiya |
3,420 |
PFMS
|
Account Type:Bank
Account No.:4755000100012397
|
SATAYWAN |
3,420 |