Type Of Transaction |
Expenditures
|
Activity Code |
17542232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
248,987 |
Particulars |
materyal and leber cost basant verma se jaipaal tak enterloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
HARISCHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
abhay kushwaha |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SANJU R |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
vibha traders |
57,491 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
ABHISHEK MISRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SHREE BRAHAM DEV BRICK FIELD |
50,307 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
DURGESH SHUKLA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
RIYA TRADERS |
104,689 |