Type Of Transaction |
Expenditures
|
Activity Code |
41769182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,123 |
Particulars |
materyal and leber cost juneyer school me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SANJU R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SATYAM KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
M#47S PARI ENTERPRISES |
54,638 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SUDHIR MISHRA |
600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
abhay kushwaha |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
DURGESH SHUKLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
M#47S PARI ENTERPRISES |
49,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
vibha traders |
57,885 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
VIJAY KUMAR PANDEY |
3,600 |