Type Of Transaction |
Expenditures
|
Activity Code |
44261175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,257 |
Particulars |
ramchandar ke ghar se pokhari tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAM KISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HARIKISHUN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER |
63,441 |