Type Of Transaction |
Expenditures
|
Activity Code |
18644349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,557 |
Particulars |
school sarakpur 01 ke samne nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUSHEEL KUMAR SHARMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAURABH TIWARI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
babita |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
165,434 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
U ASK CONSULTANCY |
3,063 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MOOLCHAND SHARMA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHABNAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
raj kumar sharma |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
YOGDATT SHARMA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
NEHA TIWARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
jagmohan sharma |
2,660 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMATMA SARAN TIWARI |
2,610 |