Type Of Transaction |
Expenditures
|
Activity Code |
42903070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
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.)
|
40,376 |
Particulars |
vinod ke khet se rajapur sikraur sarahad tk kharnja nirman pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
LALJEET S#47O SUGAYE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
MEVALAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
VIRAT S#47O RAMDHANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
JAGJEEVAN |
6,225 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
VINAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
TILKDHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
AJEET KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
SHIVNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
URMILA DEVI W#47O LALJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
SURYA BALI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
MANOJ BANVASI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:666102010006339
|
BHIM RAO |
3,015 |