Type Of Transaction |
Expenditures
|
Activity Code |
42553274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,179 |
Particulars |
AMIT KA MAKAN SA DASHRAJ KA MAKAN TAK KHADAJNJ NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
RAJEEV S#470 BULAKI SAINI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
PAPPU S#470 LATE NAWAB ALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
JAYKI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
LAKHAN S#470 NANHUA |
41,600 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
GUDDOO S#470 VIJYPAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
KOSHIL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
FAIZUL KHAN S#470 SHOUKAT ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SHAN BRICK FIELD |
94,859 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
RAVI KUMAR S#470 RAMKUMAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SHIVAM KUMAR S#47O HARKESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
RAJEEV S#470 BULAKI SAINI |
4,425 |