Type Of Transaction |
Expenditures
|
Activity Code |
43707262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,380 |
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
|
JAI BALA JI CEMENT AND IRAN STORE |
45,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Sanjeev Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Mukesh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Satendra verma |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Nokhe Lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Pavan Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vikash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Sanjeev |
1,456 |