Type Of Transaction |
Expenditures
|
Activity Code |
41898108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,305 |
Particulars |
material brick labor and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
ram swroop s#470 chhtrapal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
PARMAI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
dharmendra kumar s#47o jagpal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
BHAGWANDEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
RAMASARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
GIRENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
KALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
anuj kumar s#47o surendra kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
suresh kumar s#47o pemma |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
GANAGA BRICK FIELD |
69,614 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
navneet kumar s#47o ramesh kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
guru gorak nath trading company |
62,566 |