Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,499 |
Particulars |
jagannath ke ghar se dhare ki or khadanja cc karya me majdoori or matarial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
upadhyay traders and raj general store |
46,400 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
SANTOSH KUMAR S#47O FATEH RAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
JAGANNATH PRASAD S#47O UDAY RAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
RAVI UPADHYAY S#47O MAHESH CHANDRA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
ISHWARI DUTT S#47O BALADUTT |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
NITIN UPADHYAY S#47O HEMANT UPADHYAY |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
SHOBHA DEVI W#47O JEEWAN RAM |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
BEENA VERMA W#47O RAM LAL VERMA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
ASHA DEVI W#47O PRAKASH CHANDRA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
URMILA DEVI W#47O RAMESH RAM |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
KAMLA DEVI W#47O NAR RAM |
10,050 |