Type Of Transaction |
Expenditures
|
Activity Code |
49862985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,118 |
Particulars |
J V Karanpur me teen kamro me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Harish Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Ravi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHAN CEMENT STORE |
80,048 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Munna Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Tej Bahadur |
6,630 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Santosh Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Harish Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Tej Bahadur |
6,630 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Jitendra Kumar |
3,417 |