Type Of Transaction |
Expenditures
|
Activity Code |
14215926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,413 |
Particulars |
baburam ke ghar se sohan mahatiya ke ghar tak nali marammat hetu bricks v lever mistri cement adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
ANNPURNA TRADING COMPANY AND CONTRACTOR |
25,153 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
MUNESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
INDAR KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
SHYAMU PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
KISAN BRICKS FIELD |
30,030 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
RAJU CHAKRAWARTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
SALARU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
PARMANAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
RAFEEKUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
SHYAM KISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
GAJRAJ DVARIKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
BHARAT PANCHAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
NISAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
CHAIL BIHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
babu ram sukai |
1,456 |