Type Of Transaction |
Expenditures
|
Activity Code |
19795303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,454 |
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.:400402010015101
|
chandrika prasad |
12,250 |
PFMS
|
Account Type:Bank
Account No.:400402010015101
|
surymohan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:400402010015101
|
dipchand yadav |
6,370 |
PFMS
|
Account Type:Bank
Account No.:400402010015101
|
AYUSH BUILDING MATERIAL |
93,094 |
PFMS
|
Account Type:Bank
Account No.:400402010015101
|
MANISH KUMAR YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:400402010015101
|
BRIJESH KUMAR |
6,370 |