Type Of Transaction |
Expenditures
|
Activity Code |
41662823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,264 |
Particulars |
RCC NIRMAN WORK SARDAR KE GHAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
VIMAL MACHINARY STORE |
2,128 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
AVNEESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
GANGA BRICK FIELD |
25,319 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
MANSINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
NANHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
NANDRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
GOVIND KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAMKISHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
SHIDHHI VINAYAK TREDARS |
121,502 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
PRAKASH YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
VIPIN KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
MEVALAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAVINDRA KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
SAHABLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAJESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
MANJU DEVI |
1,809 |