Type Of Transaction |
Expenditures
|
Activity Code |
42166288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,924 |
Particulars |
AMARSINGH KE MAKAN SE GUDDU KE MAKAN TAK CC ROAD OR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
FARMAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
PUKHRAJ SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SUMIT KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RUCHI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURAJBHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SACHIN KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURESH |
2,302 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIJENDRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MV TRADERS |
122,047 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
BHURE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHIV KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ROHIT KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIRENDRS KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHANKAR SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SWATI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHAKUNTLA DEVI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIJAY SINGH |
3,840 |