Type Of Transaction |
Expenditures
|
Activity Code |
43882776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
85,720 |
Particulars |
Samudayik suchalay nirman ki material an labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
ASHWANI KUMAR PATHAK |
7,400 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
DINESH SHARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
PAWAN KUMAR GOND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
QUALITY BUILDING MATERIAL |
57,453 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
HARIOM |
7,400 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
DHEERAJ RAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
RAHUL MAURYA S O ASHOK MAURYA |
4,020 |