Type Of Transaction |
Expenditures
|
Activity Code |
17494667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
615,177 |
Particulars |
SEETARAAM KE GHAR SE MANGAALA MISHRA KE MASHEEN TAK ENTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
AJEET VISHWAKRMA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
ANIL KUMAR GAUR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
JAY BAJARANG ITT UDYOG |
76,807 |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
CEMENT PIPE WORKS |
289,955 |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
SHAM LAL RAJBHAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
VAISHNAVI ENTERPRISES |
207,615 |
PFMS
|
Account Type:Bank
Account No.:414202010876748
|
NANDLAL RAJBHAR |
10,200 |