Type Of Transaction |
Expenditures
|
Activity Code |
41733666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,861 |
Particulars |
pich rod se turnti ke ghar tak c c rod nirman par eat v maitriyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
SAVITA DEVI W#47O JAYPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
SINGH TREADERS |
62,924 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
KAMLESH KUMAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
MAHENDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
RAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
PAROHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
MOHD LARAIB BKO |
30,744 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
SHUSHAMA W#47O BALGOVIND |
603 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
SHARADA W#47O DEPCHAND |
2,010 |