Type Of Transaction |
Expenditures
|
Activity Code |
43639367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
101,859 |
Particulars |
43639367 Bajpur mein prathmik Vidyalay me Damar road se Ramp tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
DEEPAK KUMAR MISHARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
JITENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
sri sai brick field |
20,801 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
mishra traders |
11,653 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
RAJNISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
SHIV RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
MAHENDRA RATHAUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012747
|
MS KRISHNA BRIKS |
52,463 |