Type Of Transaction |
Expenditures
|
Activity Code |
40251498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,323 |
Particulars |
kashi nath ke khet se moti lal ke khet tak cc road nirman ka mteriyal awam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAHUL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
26,230 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER |
161,816 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAM KISHUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
KUMARI |
3,015 |