Type Of Transaction |
Expenditures
|
Activity Code |
14849684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,205 |
Particulars |
PAYMENT OF EAT ,MATERIAL ,LABOUR AND MISTRI FOR NALI NIRMAN PATIA SAHIT CHUMMI KE GHAR SE RAMJAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RADHESHYAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM LAKHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAMKALI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJPOOT BRICK FIELD |
73,755 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RAM SIGHARE |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
PREMLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SORYAKALA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHUKLA TRADERS |
142,950 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM SAJIVAN |
3,750 |