Type Of Transaction |
Expenditures
|
Activity Code |
42167444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,472 |
Particulars |
KALUVA KE MAKAN SE HARPAL 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
|
SHIV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ATUL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ATAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURESH |
3,866 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RAMNIVASH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
KASUM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
PUSHPENDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
PUKHRAJ SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURAJBHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
KARANVEER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
parmod kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
AHASAN AHMED |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SANJAY SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
JAL DHARA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MV TRADERS |
79,196 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RAMRATAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MUNESH |
1,475 |