Type Of Transaction |
Expenditures
|
Activity Code |
38777790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,525 |
Particulars |
ps tejpur me two room office and kichen me tiles karya par maiterial par 24333 eit par 6756 tiles par 77419 v majduri par 19017 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
AVADESH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
omprakash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SANTLAAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
arvind building maiterial |
24,333 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
bachau paint store |
77,419 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
TOP EAT UDHYOG |
6,756 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SHIVNARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
rajesh kumar |
5,550 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
PRINCE KUMAR |
3,015 |