Type Of Transaction |
Expenditures
|
Activity Code |
42882602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,249 |
Particulars |
laber and material payent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
MAHADEV SO SAMAHUT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
MUNNILAL SO SHRINATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SUNITA WO TARACHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SWAMINATH SO PUDDUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
VINAY KUMAR SO GHAMANDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SHYAM ITT UDYOG |
72,576 |