Type Of Transaction |
Expenditures
|
Activity Code |
20647027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
16,491 |
Particulars |
CHAUHAN BASTI ME HANNIRMANDPUMP PAR FARSH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
LALSA RAJBHAR SO DINAYEE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
ISARAUTA DEVI WO SOHIT PRAJAPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SOHIT KUMAR SO MANTA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RADHESHYAM PRAJAPATI SO FUNOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SHIVSHANKAR SO AVADHURAM |
2,185 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
GOVIND KUMAR SO MANTA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RAM MILAN CHAUHAN SO KESHO |
1,274 |