Type Of Transaction |
Expenditures
|
Activity Code |
42052276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
192,720 |
Particulars |
pich road se bhrigunat ke ghar hote huwe kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
RAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
BIDHICHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
PRADEEP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
ASHISH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
PRADUM SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
MIRJA SALEEM BEG ENT UDYOG |
162,570 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
DEEPAK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
ABHAY SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
SHIVAM SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
DABLU SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
JAIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
KAUSHILYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
NIRMALA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
SHILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
RAJDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005649
|
MANILAL YADAV |
2,010 |