Type Of Transaction |
Expenditures
|
Activity Code |
41354671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,526 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
RAM CHANDRA KAHAR |
2,460 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
SHIV BUILDING MATERIAL |
15,631 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
VERMA ENTT BHATA |
22,807 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
KAVALPATTI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
PRAMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
CHANDRA SHILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
KAMLNATH |
1,407 |