Type Of Transaction |
Expenditures
|
Activity Code |
44327805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,774 |
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.:761210100007079
|
PRAKASH TRADERS |
8,850 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
ASHA TRADERS |
51,399 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
S R TRADERS |
49,759 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
RAJESH KUMAR S#47O SURESH CHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
LAXMI BRICK FIELD |
13,333 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
BRAJESH KUMAR |
10,854 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
KUNWAR BAHADUR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
RAJESHKUMAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
GIRJA DEVI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
DEVA TRADERS |
3,540 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
RAVIKANT |
5,427 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
BHOOP SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:761210100007079
|
BASANT KUMAR |
5,427 |