Type Of Transaction |
Expenditures
|
Activity Code |
42237093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,051 |
Particulars |
rameshvar kori se ramdas kori tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
DEVIPRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHARDA ENTERPRISES |
15,336 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
RAJU KURIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHUBHAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
AMIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
kamta |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
KAUSHAL KISHORE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
ALOK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
chhotelal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHIVNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHARDA ENTERPRISES |
156,232 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
ANAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
PAWAN GOLD BRICK FIELD |
34,083 |