Type Of Transaction |
Expenditures
|
Activity Code |
43011879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,507 |
Particulars |
aganbadi kendra per sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KALAWATI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
DEEPAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SINGH MACHINARY STORE AND BUILDING |
29,000 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SANJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
PATIRAM NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
MANISH |
3,015 |