Type Of Transaction |
Expenditures
|
Activity Code |
41354857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,100 |
Particulars |
bhoosha ghar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
KAVALPATTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
PUDDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
RAVINDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
CHANDRA SHILA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
RAJESH KUMAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
GEETA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
PANKAJ BUILDING MATERIAL |
54,500 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
SUNIL IRON STORE |
40,917 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
KAMLNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
VERMA ENTT BHATA |
65,320 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
RAM CHANDRA KAHAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
PRAMILA |
3,015 |