Type Of Transaction |
Expenditures
|
Activity Code |
42866717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
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.)
|
111,891 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN KARY PAR ENT V MAITERIYAK V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
MO ALI S#47O NESAR AHAMAD MARAHUM ENT BHATTA |
49,703 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
SAVITA PRADHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
SURENDRA KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
SANJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
M#47S YADAV TRADERS |
44,590 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
SEEMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
RAHUL RAJ GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
SHUBHAM KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
JAYPRAKASH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:495502010987075
|
TEJPRATAP |
3,300 |