Type Of Transaction |
Expenditures
|
Activity Code |
44831313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,734 |
Particulars |
saurahan se mithai ram ke ghar tak interlocking kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
M#47S YADAV TRADERS |
104,604 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAM JANAM YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAVENDRA YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAM KESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAM SARIKH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
BANGUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
R S BKO |
57,307 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
M#47S YADAV TRADERS |
33,756 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
PREMCHAND MISTRI |
5,610 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAJ VIJAY BHASKER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
BANKE BIHARI MISTRI |
5,940 |