Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2021 |
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.)
|
70,478 |
Particulars |
S C basti me sampark marg nirmaan karya 2019-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
HEMA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
PREMA DEVI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
kamla devi patni chandan singh |
8,844 |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
GANESH CHANDRA PANDEY |
8,844 |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
JAI GOLU HARDWARE CENTER |
20,412 |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
ramesh pandey putra dayakishan pandey |
8,660 |
PFMS
|
Account Type:Bank
Account No.:100086186134
|
navin pandey putra shiv dutt pandey |
8,844 |