Type Of Transaction |
Expenditures
|
Activity Code |
21019929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
146,555 |
Particulars |
material and wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
chandereeka |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
lajeet s#47o ramtahal |
910 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
ibarat ali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
rakesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
RAMESH S#47O RAMBRICCH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
shreekant |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
faijullah s#47o jainullah |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
chandrika s#47o mithai |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
ramsuat s#47o arjun |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
gopal s#47p sivpoojan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
surpal s#47o ramroop |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
khan buikding materials |
124,029 |
PFMS
|
Account Type:Bank
Account No.:0830000105071245
|
shyamlal |
1,820 |