Type Of Transaction |
Expenditures
|
Activity Code |
43591915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,153 |
Particulars |
WID 43591915 GANGA KHEL MAIDAN AUR GANGA PARK PATH#47GATE#47TARKASI NIRMAN
MS AGRJA BUILDING 24656
MS KANHIYALAL 76512
RAJ 22X340 7480 ARJUN
22X340 7480 SHYAMBABU
LABOUR
JABIR 20X225 4500
RUMSINGH 20X225 4500
PHOOL WATI 29X225 6525
VIJAY 20X225 4500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
SHYAMBABU |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
ARJUN |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
VIJAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
PHOOLVATI |
6,525 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
KHANIYA LAL MAHESH CHANDRA |
76,512 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
JABIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
AGRAJA BULIDING MATERIAL |
24,656 |
PFMS
|
Account Type:Bank
Account No.:1839000400221952
|
MR RUM SINGH |
4,500 |