Type Of Transaction |
Expenditures
|
Activity Code |
44085457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,460 |
Particulars |
reta cement maurang abjri bricks interlooking bricks m r labopur v rajk mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
VIVEK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
SHIVKUMAR S#470 RAMSURUP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
M#47S BHARAT BRICKS |
133,801 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
GAYA PRSAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
ANKIT S#470 GAYA PRASHAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
RANDHIR KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
M#47S GUPTA BUILDING METERIAL |
28,933 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
RAMKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
RAJPAL S#470 PRHLAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010923
|
M#47S SHUBH BRICK FIELD |
34,015 |