Type Of Transaction |
Expenditures
|
Activity Code |
20759095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,221 |
Particulars |
panchyat bhavan ranitara ka sundarikaran karya hetu samgri and majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
RAMBALI MOURA SO RAJNATH MOURA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SMARAT CONCRIT UDYOG |
73,938 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SANJAY |
14,020 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SHOBH NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
DHARMENDRA KUMAR SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SATENDRA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
LALBAHADUR SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
AMERIKA SO LALDHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SMARAT CONCRIT UDYOG |
47,023 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
RAJNATH SO SHIVNATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
INDRAJEET |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SUGWANTI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
SAVITRI WO ARVIND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790451
|
RAMLAKHAN SO LALLU |
9,045 |