Type Of Transaction |
Expenditures
|
Activity Code |
50737748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,728 |
Particulars |
community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
DHARMESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
WAHIDI BRICK FIELD |
2,782 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
WAHIDI BRICK FIELD |
39,867 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL TRADERS |
26,465 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL TRADERS |
4,343 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL TRADERS |
99 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL TRADERS |
6,326 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL TRADERS |
7,208 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
9,600 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
godhan lal so ram chandra |
10,080 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL TRADERS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
KARANPAL SINGH S#47O RAMPAL SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL HARDWARE AND PAINT STORE |
67,725 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
GANGARAM S#47O MULA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL HARDWARE AND PAINT STORE |
21,717 |