Type Of Transaction |
Expenditures
|
Activity Code |
20839819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
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.)
|
324,981 |
Particulars |
Material and labour payment for shiv mandir to bahori singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
S#38S BRICK WORK |
89,987 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Kurban ali s#47o Kamil |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O RAM BHAROSE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Shilendra kumar s#47o Hodil singh |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JITENDRA BUILDING MATERIAL |
175,264 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
8,970 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Rajkumar s#47o Hodil singh |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
sawan kumar s#47o Pritam |
6,600 |