Type Of Transaction |
Expenditures
|
Activity Code |
40552263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
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.)
|
195,030 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
DILEEP KUMAR S#47O PAN SINGH |
35,030 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
AMOL KUMAR S#47O BHAVANI PRASAD |
40,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
RAM SHARAN S#47O SONELAL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
PUSHPENDRA S#47O SATYAVIR SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
SHOORVEER S#47O SONELAL |
40,000 |