Type Of Transaction |
Expenditures
|
Activity Code |
21004655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,436 |
Particulars |
SAMUDAIK CHAUCHALAY NIRMAN LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
SUPER EIT BHATTHA |
66,121 |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
FAMOUS BILDING METERIL |
66,689 |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
Jilajeet Verma |
4,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
Ram Suresh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
Brijesh |
4,380 |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
BRIJ KUVAR s#47o RAM KEDAR |
4,380 |
PFMS
|
Account Type:Bank
Account No.:16560100027059
|
Mayaram |
6,750 |