Type Of Transaction |
Expenditures
|
Activity Code |
38248869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,602 |
Particulars |
GRAM PANCHAYAT BAHERA ME LWM ANTARGAT SOKHPIT NIRMAN CHAUHAN BASTI 25 ADD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
KAPURKALI WO SHIVSHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RADHESHYAM PRAJAPATI SO FUNOO |
4,680 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RADHESHYAM PRAJAPATI SO FUNOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SHIVSHANKAR SO AVADHURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RAM MILAN CHAUHAN SO KESHO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
ISARAUTA DEVI WO SOHIT PRAJAPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SANJIT SO GYANCHAND |
2,184 |