Type Of Transaction |
Expenditures
|
Activity Code |
28050527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,312 |
Particulars |
sauchalay nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAMPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S TIWARI BUILDING MATERIAL |
86,647 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SURESH CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SATEESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S SHUBH BRICK FIELD |
34,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S RANU ENTERPRISES |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SHER SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
AVDESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
MANJESH PAL |
3,276 |