Type Of Transaction |
Expenditures
|
Activity Code |
43813672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,143 |
Particulars |
JAMUNA KE GHAR SE NANHE KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SUNIL KUMAR SO RADHESHYAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
MS SABARI BRICK FIELD |
42,157 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
B R ENTERPRISES |
71,253 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
ASHOK KUMAR SO RAMKISHOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
35,183 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SATENDRA SO BIHARI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
UMESH CHANDRA SO BIHARI LAL |
5,250 |