Type Of Transaction |
Expenditures
|
Activity Code |
44048954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
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.)
|
141,745 |
Particulars |
paid for material v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
LALCHAND SO NANHAKU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
NANDU SO JUGGUN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
KAILASH SO BIRAJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
JAI SHRIRAM INT BHATTA |
61,727 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
KATAWARU SO ARJUN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RAJENDRA SO SANGRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
VINAY SAROJ SO SIDHARI SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RAHUL SAROJ SO SINGHARI SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
NEW SAHAYOG BUILDING MATERIAL |
62,778 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
DAYANATH SO BANSI |
2,010 |