Type Of Transaction |
Expenditures
|
Activity Code |
42425610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,593 |
Particulars |
material purchage and laboure mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
VIPIN BAJPAI S#47O VED PRAKASH BAJPAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
PUNIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BRAJESH KUMAR VERMA S#47O |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BAJPEI INTERLOCKING TILES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
MUKESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
AARTI ENTT UDHOG |
20,903 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
JAGDEESH S#47O LATE GIRDHARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BALAKRAM S#47O NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAJ KUMAR S#47O BHAGWAT SARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAMKUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BAJPEI INTERLOCKING TILES |
71,366 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
MANOJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAJESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
CHETRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
MUKESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
GOVID BAJPAI S#47O VEDPRAKASH BAJPAI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
HARI SHARAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAMKALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAVI TIWARI S#47O SURENDRA TIWARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
AJAYPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
SUNDARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
GAYAPRASAD S#47O BHUDHSAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
KULDEEP DIXIT |
3,216 |