Type Of Transaction |
Expenditures
|
Activity Code |
43729730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
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.)
|
121,907 |
Particulars |
j h school baundrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAJENDRA SO LALTA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
CHOKHE LAL SO GHURAI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAJNEESH SO RAMSANEHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
NAV DURGA BRICK FIELD |
46,688 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ISHWAR DAYAL SO SEETARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MISHRA INTERPRISES |
44,403 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAM SENHI SO BIHARI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
LALTA PRASAD SO BIHARILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
sURJEET SO RAMSENEHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ASHWANI KUMAR SO MISHRI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
sanjeev kumar s#470 narayanlal |
5,040 |