Type Of Transaction |
Expenditures
|
Activity Code |
21212801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
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.)
|
74,292 |
Particulars |
samudayik shuchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
LALJEE YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
DALGEER SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
RAKESH YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
DULARI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
VIKASH YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
PATIRAM CHAUHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
SHIV PARWATI BUILDING MATERIAL |
64,302 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
VANSHAGOPAL |
1,206 |