Type Of Transaction |
Expenditures
|
Activity Code |
42987567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
428,741 |
Particulars |
इण्टरलांकिग कार्य राम किशोर के घर से जोखू वर्मा के घर तक 100 मीटर पर लगी निम्नविवरणानुसार मजदूरी व सामाग्री का भुगतान किया गया
MAJDOORI 158X202 TOTAL 31916
RAJGEER 30X420 TOTAL 12600
ITE 5.9 X 6510 TOTAL 38409
ITE GITEE 33 X 1260 TOTAL 41580
OTHER SAMAGRI CEMENT MAURANG BALU ETC SAGUN TREDARS
INTERLOCKING ITE 8900 X 24.78 TOTAL 220542
FOTO 3X100 TOTAL 300
SIGN BOARD 1X 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
SAMAR JEET SINGH |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
SAGUN TREDERS |
80,394 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
SANTOSHI W#47O GAYA PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
NAINA DEVI W#47O HANSRAJ |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
RAM PRAKASH S#47O RAM MANOHAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
ANKIT KUMAR MAURYA |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
MANOJ KUMAR S#47O RAM AVATAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
ROHIT KUMAR S#47O RAM FER |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
JAI BAJRANG BRICK FIELD |
79,989 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
SUVATARA W#47O MANSHARAM |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
AMAN KUMAR S#47O SANTOSH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
GEETA DEVI W#47O RAMESWAR |
808 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
PREETI WO MANOJ KUMAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
DEVIDEEN S#47O MANSHARAM |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
RAM CHANDER S#47O GURUDEEN |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
RAMAUTAR S#47O CHAUCHAN |
840 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
RAM SAMOKHAN |
2,828 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
RAM KAILASH VERMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001243
|
PRABHAKAR INTERLOCKING BRICKS |
220,542 |