Type Of Transaction |
Expenditures
|
Activity Code |
42957431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,709 |
Particulars |
SANTRAM KE GHAR SE VIPIN KE GHAR TAK HYOOM PAIP SE NALI NALI NIRMAN KARY PAR MATERIAL AND MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
HARIRAM SO MUNNAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
AWADHRAJ SO NIHOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
NISHAD INTT BHATTHA |
26,506 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
SUNEETA WO RAVINDRA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
GHARBHARAN SO DUKHARAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
FULCHAND SO KUNDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
M#47S OM SAI CONSTRUCTION |
272,445 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
ANAND SO BAJARANGI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
SRAWAN SO SHYAMNAYAN |
10,360 |