Type Of Transaction |
Expenditures
|
Activity Code |
45170814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,662 |
Particulars |
WID 45170814 PRATHMIK VIDHYALAY MAUSAMPUR ME TIELS KARYA
MS ANIL KUMAR #38 SONS 11291
SANYAM SANETORY 41111 ... 18500
RAJMISTRI SUMOD 3360
RAGHUVEER SINGH 3360
LABOUR
DEVSINGH 1407
RAJNESH 1407
AVDESH 1407
NANHE 1407
ARVIND 1206
DINDAYAL 1206 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
SANYAM SANITARY AND CEMENT STORE |
41,111 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
Samod Kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
devasingh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
nanhe |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
MR RAJNESH KUMAR SO NETRAPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
arvind |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
SANYAM SANITARY AND CEMENT STORE |
18,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
M#47s Anil Kumar and sons |
11,291 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
RAGHUVEER SINGH SO HETRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
avdhesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
deendayal |
1,206 |