Type Of Transaction |
Expenditures
|
Activity Code |
37751263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
429,575 |
Particulars |
toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
SARVESH KUMAR SON OF RAM CHANDAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ISAK CEMENT STORE |
32,734 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ISAK CEMENT STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
HONEY WELDING WORKS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ISAK CEMENT STORE |
49,152 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
RAM RAHIM BRICK FIELD |
97,387 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ANKESH KUMAR SON OF RAM CHANDAR LAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ISAK CEMENT STORE |
16,052 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
JAISWAL SANITRAY AND BUILDING MATERIALS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ANKESH KUMAR SON OF RAM CHANDAR LAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
RAM RAHIM BRICK FIELD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
RAM CHANDRA SON OF LAKSHMAN |
9,300 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
SARVESH KUMAR SON OF RAM CHANDAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
M#47S SANTOSH TRADERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
JAISWAL SANITRAY AND BUILDING MATERIALS |
52,000 |