Type Of Transaction |
Expenditures
|
Activity Code |
42354177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,736 |
Particulars |
pay for labour and meterial panchayat ghar marammat and toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
PRADEEP KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
HEM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
ARUN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MAHARAJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
A,K TRADERS |
168,136 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
NEERAJ KUMAR |
3,900 |