Type Of Transaction |
Expenditures
|
Activity Code |
37145765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,604 |
Particulars |
ramprsad to road rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Amit Kushwaha So Ramautar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
B R ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
AJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Vimal Kumar So Dwarika Prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
DVARIKA PRASHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Dharamveer So Natthu Lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
B R ENTERPRISES |
36,108 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUPER ENTERPRISES |
31,522 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SUDHEER KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Mohan Lal So Bhole |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
Viaksh Kumar So Ramautar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
JAGMOHANLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
SHIVRATAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020605
|
NAV BHART BRICK FIELD |
34,371 |