Type Of Transaction |
Expenditures
|
Activity Code |
42166018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,332 |
Particulars |
arjun ke makan se amar singh ke makan tak ccroad or nal;i nirmna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MV TRADERS |
179,080 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ROHIT KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHIV KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIJAY SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RUCHI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
FARMAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIRENDRS KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURAJ BHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
BHURE |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHAKUNTLA DEVI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MEVA S#47O HEERA SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SWATI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
VIJENDRA SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURESH |
2,052 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SHANKAR SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SACHIN KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SUMIT KUMAR |
5,760 |