Type Of Transaction |
Expenditures
|
Activity Code |
42776408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,489 |
Particulars |
Material And Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Kamal Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Akhilesh Yadav |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Rajendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Pushpendra |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
13,548 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Dharmvir |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
41,441 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
59,000 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Hari koshor |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Santosh Kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
SHARDA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
NEELAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
58,150 |