Type Of Transaction |
Expenditures
|
Activity Code |
17946578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,309 |
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.:1969603772
|
MAA ENTERPRISES |
27,863 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Lavkush |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Dinesh Kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Rajesh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Amar Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Sanjay Yadav |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Balavan Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Shiv Balak |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
MAA ENTERPRISES |
13,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Munish |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
MAA ENTERPRISES |
31,346 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Amit Kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Dheerendra Kumar Yadav |
3,000 |