Type Of Transaction |
Expenditures
|
Activity Code |
16734776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,570 |
Particulars |
lebar and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
SECHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
CHANDA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
JAGAT BUILDING MATERAIYAL AND HARDVEYAR |
85,486 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
BAJRANGI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
PAVARU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
PREM NATH S#47O SAHDEV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
MANGALA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
RAMJATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
MITHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
BANSRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
NARAYAN ETT UDYOG DEOKALI |
99,538 |
PFMS
|
Account Type:Bank
Account No.:400402010015157
|
SABHAJIT SO LALTA |
2,548 |