Type Of Transaction |
Expenditures
|
Activity Code |
17943450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,463 |
Particulars |
First class bricks, brick blasts, sand, fine sand, cement and labour cost of the said project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
KISHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
PRADEEP KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
REETA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
ASHOK KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SHEKHAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SARLA SAVITA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
sandeep |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SAURABH KUREEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
RAMBETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SUNIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
NEERAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
RAMBABU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
SULEKHA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
shree brahmdeo brick fields |
17,017 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
sagar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
shyam devedi |
19,457 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
shree brahmdeo brick fields |
14,789 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
babu |
2,500 |