Type Of Transaction |
Expenditures
|
Activity Code |
43994846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
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.)
|
113,528 |
Particulars |
gopal ke makan se khadanje tak,c,c road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
62,541 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
VINOD KUMAR S#47O ANTRAM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANKIT KUMAR |
8,460 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
MALIK, BROTHER EAT UDHYOG |
16,587 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
GANGASARAN S#47O ANTRAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
BABLU S#47O OMPRAKASH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
RAVI KUMAR S#47O CHANDER SAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATVEER S#47O JAYPRAKASH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
DEEPAK KUMAR S#47O KALLAN |
3,540 |