Type Of Transaction |
Expenditures
|
Activity Code |
18135470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,861 |
Particulars |
PRIMARY SCHOOL SULTANGANJ ME MIDDEY MIL TEENSHED NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SUPESH KUMAR PUTRA NANHELAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
VINOD KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
NEW SUNEEL KUMAR YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SANDEEP KUMAR PUTRA RAM KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AMAR SINGH |
4,095 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
BARJESH |
1,298 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
ARVIND KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AMRENDRA TRADERS |
13,353 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
PRAMOD KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AL KAIF TRADERS |
94,062 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
OME BRICK FIELD |
27,253 |