Type Of Transaction |
Expenditures
|
Activity Code |
37845380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,605 |
Particulars |
taj mohammad ke khet me kup jagat nirman hetu samgri and majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
MALIK S#47O JAGARNATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
PARMILA W#47O TEJBALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SUKARI W#47O CHHOTELAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
KANT LAL S#47O LALLU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
M#47S VAISHNAVI INTERPRAIJEJ |
146,741 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SUNIL S#47O LALLU |
7,000 |