Type Of Transaction |
Expenditures
|
Activity Code |
43078134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,018 |
Particulars |
panchayat bhawan ki baundry wall or mitti bharai par eit par 105029 material par 114235 or majduri par 67754 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
rajesh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
5,550 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
ramfal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
SHITLA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
vishal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nebulal |
5,550 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
4,070 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
PRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
d k building maiterials |
114,235 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
ashok |
5,550 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jitendra |
7,236 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
brijnath |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
s j yadav eit udyog |
105,029 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
aadarsh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nandlal |
3,618 |