Type Of Transaction |
Expenditures
|
Activity Code |
41096481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,813 |
Particulars |
JUNIOR SCHOOL ME OPRETION ME KAYAKALP KE ANTARGAT REPAIRING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AL KAIF TRADERS |
77,271 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
KAMTA PUTRA GAYAPRASHAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SUPESH KUMAR PUTRA NANHELAL |
7,447 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
HIMANSHU GUPTA PUTRA VIPIN KUMAR GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
JAY DURGA BRICK FIELD |
2,587 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AMRENDRA TRADERS |
136,808 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
PRAMOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SANDEEP KUMAR PUTRA JAGROOP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
RAMAVUTAR PUTRA SHIRIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AWDH KUMAR PUTRA KASSHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SHIVAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
VINOD KUMAR |
4,500 |