Type Of Transaction |
Expenditures
|
Activity Code |
18679008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
366,746 |
Particulars |
RAM KUMAR KE GHAR SE BULLA PASI PRIMARY SCHOOL TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008597
|
JAY MAA DURGE TRADERS |
49,750 |
PFMS
|
Account Type:Bank
Account No.:13660100008597
|
JAY NARAYAN SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008597
|
CHANDRA SHEKHAR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:13660100008597
|
VIJAY SINGH |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13660100008597
|
JAYAN TREDERS |
235,885 |
PFMS
|
Account Type:Bank
Account No.:13660100008597
|
SINAG BRICK FIELD |
19,911 |