Type Of Transaction |
Expenditures
|
Activity Code |
44713153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,004 |
Particulars |
DEVI MANDIR SE BAUA KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
AVNEESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
SHIV TRADERS |
17,529 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
GOVIND KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
SHIV TRADERS |
66,162 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAVINDRA KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAJESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAMKISHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
GANGA BRICK FIELD |
9,353 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
VIPIN KUMAR |
2,010 |