Type Of Transaction |
Expenditures
|
Activity Code |
43141489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
67,070 |
Particulars |
mulchand ke ghar se ps saidkhanpur tak khadanaj marammat par majduri par 8040 mitti par 8000 v eit par 51030 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
sooraj |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
yashwany |
8,000 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
SATYAM EIT UDYOG |
51,030 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
lalbihari |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
rajkumar |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
SUNIL#47 MUKHTAR |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
sangeeta |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
sipahi |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
hawaldar |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
RADHIKA#47 RAMASARE |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
shivpoojan |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010745914
|
ramnarayan |
804 |