Type Of Transaction |
Expenditures
|
Activity Code |
43993741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,086 |
Particulars |
fulchand ke ghar se mahamai ke sthan tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
SUMIT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
ANKIT SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
RAKESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
MEENA SHARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
DEV TRADERS |
112,451 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
SHASHANK SHEKHAR SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
KAMLI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
ARADHANA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:426502010009574
|
OM PRAKASH SINGH |
2,613 |