Type Of Transaction |
Expenditures
|
Activity Code |
37414960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,524 |
Particulars |
ps laharchak ii part par sundarikar v kayakalp par eit par 56454 v majduri par 39790 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
lal chandra |
2,460 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
RAGHUVASHI EIT UDYOG |
56,454 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
lochan |
2,460 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
harishchandra |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
om prakash |
2,860 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
babloo |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
sooryabali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
ashish kumar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
sonu kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
ram briksh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
jeevan pardeshi |
2,460 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
vijay |
4,550 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
indrajit |
2,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098308
|
jogindra |
2,460 |