Type Of Transaction |
Expenditures
|
Activity Code |
41996863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,085 |
Particulars |
Material payment for samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
M#47S TRIDEV INTERLOCKING |
53,516 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
PANKAJ KUMAR SHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
OMVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Vinayak trading Company |
12,092 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
MAHESH CHANDRA S#47O SATYAVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RAKESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RahulKumar s#47o satyapal singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Virendra kumar S#47o Ram singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Arvind kumar s#47o Ram singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RANVEER SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Pradeep S#47o Kaliyan SIngh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
LALTESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
VIJAY SINGH |
4,793 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
S#38S BRICK WORK |
64,064 |