Type Of Transaction |
Expenditures
|
Activity Code |
38198181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
39,809 |
Particulars |
materials ,wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
MANOJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
DHARMENDRA SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
BIPIN KUMAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
BHOOPENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
MAHENDRA PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
RAM NIWAS |
546 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
YADAV BUILDING MATERIAL |
25,825 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
AMITKUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
MALWA BRICK INDUSTRIES |
2,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
DHARMENDRA SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
RAGHVENDRA |
728 |