Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
464,500 |
Particulars |
cement,ret,gitti,paint,muram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
anil kumar lodhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
kailash kumar vikas kumar |
75,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
kailash kumar vikas kumar |
25,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
NANAK TRADERS |
49,500 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
pushpendra |
35,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
laxmi bai yadav |
45,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
kailash kumar vikas kumar |
50,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
golu lodhi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
laxmi bai yadav |
30,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
laxmi bai yadav |
50,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
laxmi bai yadav |
45,000 |
PFMS
|
Account Type:Bank
Account No.:53031871140
|
laxmi bai yadav |
45,000 |