Type Of Transaction |
Expenditures
|
Activity Code |
45153758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
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.)
|
219,526 |
Particulars |
nali nirman ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
OMPRAKASH PRAJAPATI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
MUNNA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
MAMTA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
KISHORI KORI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
OM ENT UDYOG |
72,050 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
TARAWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
AMITABH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
SURAJ PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
VIDHYA TREDERS |
98,060 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
RAHUL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
BHOORI LAL |
8,100 |