Type Of Transaction |
Expenditures
|
Activity Code |
21263743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
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.)
|
241,891 |
Particulars |
harishankar ke ghar se vishwanath ke ghar tak interloking karya par eit par 41897, interloking eit par 138923, maiterial par 43291 v majduri par 17780 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
2,520 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
2,520 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
brijnath |
1,456 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
krishna eit udyog |
41,897 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
1,456 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
SHITLA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
chhotelal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GYANTI ENTERPRISES |
138,923 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
d k building maiterials |
43,291 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
BACHAAN |
1,820 |