Type Of Transaction |
Expenditures
|
Activity Code |
41887177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,795 |
Particulars |
AJAY SONAKAR KE GHAR SE SARAK PULIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
R R BRICK INDUSTRIES |
19,760 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
NARENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
AKASH KUMAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
PANA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
ARTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
DUKHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
MANTOSH KUMAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
RAVI KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
PRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010054920
|
SHIV SHAKTI KRIPA BILDING MATERIAL AND FURNITURE |
32,359 |