Type Of Transaction |
Expenditures
|
Activity Code |
43679117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
326,315 |
Particulars |
इण्टरलांकिग निर्माण कार्य सी0 सी0 रोड से रैम्प तक
MAJDOORI 152 X 201 TOTAL 30552
RAJGEER 18 X 450 TOTAL 8100
ITE AND ITE GITEE YADAV ITE UDYOG TOTAL 60971
SAMAGRI CEMENT MAURANG BALU ETC SRI BALA JI SIPPLAYRS KO TOTA;L 63592
INTERLOCKING ITE RK INTERPRISES KO 6360 X 24.78 TOTAL 157600
FOTOGRAFY AND BOARD 5500 RK INETRPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
JHAGARU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
MANOJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
KAMAL KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
RINOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
PUNAM W#47O VIJAY KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
RAMA NANHU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
RK INTERPRISES |
5,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
YADAV ENTT UDYOGATH |
60,971 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
BENI PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
SUNIL KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
GHAN SHYAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
RK INTERPRISES |
157,600 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
CHANDAR S#47O LALTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751010110001245
|
SHRI BALAJI SUPLLYER |
63,592 |