Type Of Transaction |
Expenditures
|
Activity Code |
42372917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,929 |
Particulars |
kharnja se deepak tiwari ke garhtak kharnaj niraman par ent par 83073,humpipe 6930,majduri par 19926 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
om sai int udyog |
83,073 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SURAJ GAUTAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
M S ENTERPRISES |
6,930 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
jayteera |
4,060 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAVINDRANATH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
VIJAY BAHADUR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
ROHIT GAUTAM |
3,136 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SAMARBAHADUR |
2,912 |