Type Of Transaction |
Expenditures
|
Activity Code |
12843517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,975 |
Particulars |
RAMDHANI KE KHET SE ARJUN KE GHAR TAK INTERLOKIG HETU SAMGRI AND MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
ARJUN PRASAD S#47O BRIJLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
DHANESARI w#47o PREM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
DEVKUMAR S#47O KISUNDHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
MANINDRA S#47O KESHRI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
KAUSHAL S#47O DHANPAT |
359 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
GIRDHARI S#47O KHARPATTU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
BUDHIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
CHHOTE KUMAR S#47O RAMKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
HIRAWATI W#47O LAVKUSH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
MS PRAKASH ENTERPRISES |
66,328 |
PFMS
|
Account Type:Bank
Account No.:50314334210
|
CHHOTAK |
2,184 |