Type Of Transaction |
Expenditures
|
Activity Code |
44579646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,831 |
Particulars |
MONU KE GHAR SE LALMAN 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.:740410100027507
|
RAJBAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
VIMAL PRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
SUKHAVASI PUTRA RAMKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
MANOJ KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
JAGPAL SINGH PUTRA BRAHAMA DEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
MISHRILAL PUTRA MOOLCHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
JAY DURGA BRICK FIELD TENDUA |
19,124 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
SUBEDAR BUILDING MATERIYAL |
16,622 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
MO SHANU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
VIRENDRA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410100027507
|
SHIV TRADERS |
56,994 |