Type Of Transaction |
Expenditures
|
Activity Code |
42575242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,562 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
PUSHPA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
NIRMAL KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SANDEEP SINGH S#47O MAHENDRA SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
BHANU PRATAP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SONE LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
MANSHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
CHANDRA PAL BUILDERS |
12,097 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
NEETA RATHORE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JAI BALAJI INTERLOCKING ENT UDHOG |
63,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
AMRENDRA PRATAP S#470 GAJENDRA PRATAP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JITENDRA SINGH |
2,010 |