Type Of Transaction |
Expenditures
|
Activity Code |
42483372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,900 |
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.:400402010344000
|
shyam bahadur |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
TRIBHVAN |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
BANSHRAJ |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
murari bonding material |
24,689 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
shyam bahadur |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
OM SAI ENTARPRAISES |
18,637 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
PARAMSHEELA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
rakesh kumar |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
PHOOLCHAND |
1,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
OM SAI ENT UDYOG |
26,174 |
PFMS
|
Account Type:Bank
Account No.:400402010344000
|
shyam bahadur |
1,925 |