Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,438 |
Particulars |
govind prasad ke ghar se primary school ki or nali nirman karya me majdoori or matarial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
kamlesh kumar |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
REKHA DEVI W#47O PUSHKAR CHANDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
HARISH LAL S#47O VISHAN RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
BHAGIRATHI DEVI W#47O GOPAL RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
PUSHKAR CHANDRA S#47O GOVIND PRASAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
mehta traders |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
sapna devi |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
BASANTI DEVI W#47O HARISH LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
gopal ram |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
GOVIND PRASAD S#47O DEEWAN RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
BHUPAL RAM S#47O VISHAN RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
hema devi |
7,437 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
HEEMA DEVI W#47O GOVIND PRASAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
GOPAL RAM S#47O NAR RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100092325451
|
bhagirathi devi |
7,638 |