Type Of Transaction |
Expenditures
|
Activity Code |
42756282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,365 |
Particulars |
DHAKOWALI ME SCHOOL WAY RASOI KE KAMRO ME TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MANOJ KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
VIJENDRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MOHIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH KUMAR CONTRACTOR |
162,340 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ABHISHEK CHOUDHARY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
HORAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DAYARAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
VIJAY SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DINESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
RUMAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
HARSHIT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
NEERAJ KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DEVENDR SINGH |
2,950 |