Type Of Transaction |
Expenditures
|
Activity Code |
16406286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,290 |
Particulars |
UPS ME KOTA STONE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
KASHI PATEL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
PRAMOD YADAV |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
MANISH |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
AADITYA NARAYAN |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
KISHAN YADAV |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
URMILA |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
RANJIT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
RITA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
VINAY KUMAR |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
MANJU YADAV |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
AASHIK |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
RAM PRAKAS |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
SURAJ NATH YADAV |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
MANOJ KUMAR |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
KAMLESH KUMAR YADAV |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045760401
|
SHANKAR |
6,090 |