Type Of Transaction |
Expenditures
|
Activity Code |
44640542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,228 |
Particulars |
gram panchyat ke samshan me pkka shed nirman kary hetu labour ,material and bricks par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SUBHAS |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SURAJ PAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ASFAK |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ARVIND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SURESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SOHAN PAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
136,208 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
M#47S SINGH BROTHERS ENNT BHATTA |
54,401 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SURESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
NEETESH AGNIHOTRI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
OMPAL |
5,226 |