Type Of Transaction |
Expenditures
|
Activity Code |
14215882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,045 |
Particulars |
ninter lock rastase mahajan ke ghar tak nali nirman kary hetu bricks cement lever mistri adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
KISAN BRICKS FIELD |
26,589 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
babu ram sukai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
SHYAMU PRASAD |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
CHAIL BIHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
NISAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
ANNPURNA TRADING COMPANY AND CONTRACTOR |
19,142 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
SALARU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
LATIF |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
RAJU CHAKRAWARTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
PARMANAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
SHYAM KISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510318329
|
MUNESH |
1,456 |