Type Of Transaction |
Expenditures
|
Activity Code |
30211375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,248 |
Particulars |
damar road to kuwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MOHIT VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SHREE GANESH TRADERS |
7,245 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
ADITYA ENTERPRIZEZ |
47,319 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
AVID so MAHBOOB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SITA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
KISAN BRICK FEELD |
8,732 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
bablu s#47o rishipal |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
VIVEK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
JAKIR ALI so MEHBOOB |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
ATUL GAUTAM |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
DAYA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
deepak s#47o devendra singh |
910 |