Type Of Transaction |
Expenditures
|
Activity Code |
43456444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,993 |
Particulars |
PICH ROAD SE VIJAY YADAV KE CHAK TAK KHARNJA NIRMAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
NANDKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
RAJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GHURAHU |
5,920 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GUDDU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
HARDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BALKISHUN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
KATVARU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SURENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
PALTAN |
6,290 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SUBASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
RAMLAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
JAHARU |
603 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
FEKU |
3,618 |