Type Of Transaction |
Expenditures
|
Activity Code |
41779223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,757 |
Particulars |
primery pathshala rasoolpur main interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
DHIRAJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RKB associate |
90,323 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RAMMURTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
VASUDEV GAUTAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
LALARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SYED HAIDER ALI SHAH BRICK FIELD |
12,230 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SHUKLA CEMENT STORE |
17,835 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
A P KUMAR |
1,129 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
DEVENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SHIVJEET |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
ARVIND KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
PRADEEP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
ASHVANI KUMAR |
2,100 |