Type Of Transaction |
Expenditures
|
Activity Code |
43994924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
128,221 |
Particulars |
ATAR SINGH KE GHAR SE PATRAM KE GHAR TAK NALI OR CC NIRMAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
GANGASARAN S#47O ANTRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
VINOD KUMAR S#47O ANTRAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATY VEER SINGH S#47O RAM PRASHAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
M#47S GAJENDRA TRADERS |
17,217 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANIRUDH SINGH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
29,459 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
57,295 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATVEER S#47O JAYPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
BABLU S#47O OMPRAKASH |
2,950 |