Type Of Transaction |
Expenditures
|
Activity Code |
21278011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,205 |
Particulars |
ps tejpur ke 4 room me tiles karya par eit par 12266, maiterial par 42456 v majduri par 33483 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
rajesh kumar |
9,765 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
bablu |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
arvind building maiterial |
42,456 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
R K S EIT UDYOG |
12,266 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
omprakash |
6,231 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
AVADESH YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SHIVNARAYAN |
6,231 |