Type Of Transaction |
Expenditures
|
Activity Code |
42815189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,419 |
Particulars |
panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
HARISHCHANDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
ABHAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
ABHAY KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
KALPNATH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
MAA VASHNO ENT UDYOG |
4,704 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
SRIVASTAVA BUILDING MATERIAL SUPPLIER TEJAPUR |
104,723 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
DASRATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
NEETOO SHARMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
RAM PAREY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
ASHUTOSH TREDARS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
BADRUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
MAINA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:466802010002507
|
JUNED |
5,628 |