Type Of Transaction |
Expenditures
|
Activity Code |
17833796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,040 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SURESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SUMIT KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SUBHASH CHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
ARVIND KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SURESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
UMESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SUMIT KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
AKHIESH KUMAR RATHOR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
RAKESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SHREE BRAHAM DEV BRICK FIELD |
109,140 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
UMESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
DHARMENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
GAURAV GAUTAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SANJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
KAMLESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
KAMLESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
RAHUL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
PHOOL CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SONU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
ARVIND KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
RAKESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
GAURAV GAUTAM |
3,150 |