Type Of Transaction |
Expenditures
|
Activity Code |
41096172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,715 |
Particulars |
PRA. SCHOOL SULTANGANJ 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
|
GANGACHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
KAMTA PUTRA GAYAPRASHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
RAVI KUMAR PUTRA LAXAMAN PRASHAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AMRENDRA TRADERS |
101,360 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
PHOOLCHAND PUTRA PANCHAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AWDH KUMAR PUTRA KASSHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SANDEEP KUMAR PUTRA JAGROOP |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AL KAIF TRADERS |
56,370 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SUPESH KUMAR PUTRA NANHELAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
JAY DURGA BRICK FIELD |
10,584 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SHIVAM |
6,160 |