Type Of Transaction |
Expenditures
|
Activity Code |
42961187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,692 |
Particulars |
42961187-GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
M#47S MAYA DEVI CONTRACTOR |
2,832 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
MS BHARAT BRICK FIELD |
36,821 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
M#47S MAYA DEVI CONTRACTOR |
10,654 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
KAPIL KUMAR PANDEY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
AJEET KUMAR#47BHAGWANDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
M#47S TUSHAR ENTERPRISES |
90,118 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
MS BHARAT BRICK FIELD |
34,007 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
M#47S MAYA DEVI CONTRACTOR |
33,510 |
PFMS
|
Account Type:Bank
Account No.:06730100012731
|
KAMAL KISHOR #47 RAMBHAJAN |
6,300 |