Type Of Transaction |
Expenditures
|
Activity Code |
18959915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,849 |
Particulars |
PURE VIJAYI ANIL VISWAKARMA KE GHAR SE BEECH GAV TAK BHUMIGAT NALI NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
BHARAT CEMENT PIPE |
132,750 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
motilal saroj |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SUNIL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
TIWARI TREDARS |
14,918 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
LALLAN YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SAMSHER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
ATUL VISWAKARMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VIKASH ENT UDYOG |
13,881 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
BHAJAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
MANOJ KUMAR SAROJ |
4,900 |