Type Of Transaction |
Expenditures
|
Activity Code |
21181086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,916 |
Particulars |
laber and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
ram jee so sarju |
4,940 |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
bhart kumar so ramvrichha |
2,613 |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
Ram prvesh so banarsi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
JAY SHRIRAM ENT BHADTTA |
7,165 |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
ajun kumar so ramvrichh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
RAJU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:400402010011775
|
SANTOSH Kumar so om prkash |
2,613 |