Type Of Transaction |
Expenditures
|
Activity Code |
42561097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,915 |
Particulars |
ent bhatta buildin g material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
SANDEEP SHARMA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
ravindra yadav int bhatta |
16,102 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
RAFEEQ AHMAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
JANTA BUILDING MATERIAL |
164,520 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
DILIP YADAV |
5,829 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
KAMALJEET YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
NARENDRA YADAV |
5,829 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
SANDEEP KUMAR YADAV |
10,440 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
PHATEHBAHADUR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:359702010025087
|
sani yadav |
5,829 |