Type Of Transaction |
Expenditures
|
Activity Code |
44817599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,953 |
Particulars |
interlocking karya part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
DIPAK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
Sri Krishna Brick Field |
20,648 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
ISHWARDEEN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
KRISHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
LAKKHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
SANT BHIKHADAS TRADERS |
55,900 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
AJAY KUMAR YADAV |
5,904 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
JAYRAM YADAV BUILDING MATERIAL |
13,258 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
BRIJLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
RAMRAJI |
2,211 |