Type Of Transaction |
Expenditures
|
Activity Code |
43636616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,347 |
Particulars |
ramavadh ke ghar se kanhiya navik ke ghar tak interloking nirman par eit par 171000, bricks par 18962 maiterial par 22424 v majduri par 26961 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
RAMAUTAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
chaubey building maiterial |
22,424 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
JAI PRAKASH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
SHIV SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
DIKSHA ENTERPRISES |
171,000 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
RAJBAHADURE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
SUBHASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
AWADH ENT UDYOGH |
18,962 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
VIPUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
PRAKASH |
4,900 |