Type Of Transaction |
Expenditures
|
Activity Code |
20816077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,505 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SUBHODH KUMAR |
12,525 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
MANOJ KUMAR S#47O RAMESH CHAND |
12,250 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SANJEEV KUMAR S#47O VEERENDRA BAHADUR |
12,525 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
PREMA EENT UDYOG |
50,500 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
KABIR BUILDING MATERIAL PROP SUKHLESH KUMAR |
151,405 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
JAY PRAKASH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
NARSI S#47O MATA PRASHAD |
12,525 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
ARVIND KUMAR |
12,525 |