Type Of Transaction |
Expenditures
|
Activity Code |
41267316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,534 |
Particulars |
prathamik pathshala mirzapur me boundriwal marammat v penting kary par ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
PALTAN |
7,590 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAMA SISH YADAV MISTRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SHREERAM YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
JATANU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
M#47S YADAV TRADERS |
50,411 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SANJAY YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
KRISHNKUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAJESH KUMAR YADAV MISTRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAMDARAS YADAV |
8,250 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SATENDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
VIRENDRA YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
DEVANTI DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
R S BKO |
60,793 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SHIVAM YADAV MISTRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
MISHRI |
5,025 |