Type Of Transaction |
Expenditures
|
Activity Code |
31835897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
120,712 |
Particulars |
ग्राम नगला रूद्र में प्रधान का मानदेय व सिल्ट सफाई कार्य तथा आगनवाडी केन्द्र में पुताई कार्य और आगनवाडी में फर्नीचर व सुरक्षा किट तथा फल्सी बैनर निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MOHD.SALEEM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
GHANSHYAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MANORANJAN KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
SHRI BAKEY BIHARI ELECTRONIC |
42,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MOHD.SALEEM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000610
|
MANASVI TRADERS |
10,212 |