Type Of Transaction |
Expenditures
|
Activity Code |
41814292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,361 |
Particulars |
JUNIYAR SCHOOL SABALPUR ME SOCHALAYE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
DHIRAJ KUMAR SO PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHRAF KHAN SO MO KASEEM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ISHAKAHAMAD SO NAKIS KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJEEV MORYA SO RAM GOPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
PURANPUR BRICK FIELD |
56,044 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
VIPIN MORYA SO RAMPRSAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
NIZAMI IRON STORE |
10,431 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
AJAY MORYA SO RAMLADETE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
GORAVKANT SO KULDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
AMEER KHAN SO TASLIM KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHRI CHANDRA SO BABU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SONU SO OMPRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SUMIT MORYA SO RAMGOPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHOKA PIPE CO |
1,560 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
31,842 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
31,464 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
8,206 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHOKA PIPE CO |
9,070 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
35,046 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHA RAM SO SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SUKHVINDRA SO RAMDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
UBESH KHAN SO BADE KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SAMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHOKA PIPE CO |
6,200 |