Type Of Transaction |
Expenditures
|
Activity Code |
41933777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,417 |
Particulars |
NETAJI BRICK FIELD PAID FOR BRICK RS 24421
ARPIT CONTRUCTION TO MATERIALS RS 53426
WAGE RS 37570 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
TANJEET |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DINESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ROHIT KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
SHYAMJEE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
NETA JI BRICK FIELD |
27,421 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURGA PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ARPIT CONSTRACTION |
53,426 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURJAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
vinod kumar |
4,550 |