Type Of Transaction |
Expenditures
|
Activity Code |
19189108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,615 |
Particulars |
reta cement maurang bajri bricks interlooking bricks m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
SHYAM NARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
RAJNEESH KUMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
AMIT KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
AMIT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
M#47S KRISHAN KUMAR GARG |
44,141 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
M#47S SOM ENTERPRISES |
70,268 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
M#47S BHARAT BRICKS |
77,851 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
INTIYAZ ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
MUNTYAJ ALI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
NAJIR |
4,020 |