Type Of Transaction |
Expenditures
|
Activity Code |
42167720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,063 |
Particulars |
HARPAL KE MAKAN SE CHAMUNDA 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 |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SUMIT KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RUCHI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
kavita rani |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHANKAR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MV TRADERS |
116,562 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RAMKISHOR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIRENDRS KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURESH |
5,206 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SWATI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
KARANVEER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
BHURE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIJAY SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHAKUNTLA DEVI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIJENDRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
BALVEER SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ROHIT KUMAR |
2,065 |