Type Of Transaction |
Expenditures
|
Activity Code |
43680077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
40,058 |
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.:09100100017517
|
Mohd Sharf |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Jandail Verma |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Madan Pal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
HARIOM KUMAR VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Anil Kumar Verma |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
NEERAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
JAI BALA JI CEMENT AND IRAN STORE |
9,628 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
NEW WARSI BREAK FIELD |
19,402 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Kalicharan |
1,206 |