Type Of Transaction |
Expenditures
|
Activity Code |
44831361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
215,059 |
Particulars |
mithai ram ke ghar se samu ke ghar tak nali nirman par ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
R S BKO |
90,864 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SUNEEL YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
NAVNEET KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAJ NATH YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
SUNIL KUMAR S#47O LAUTOO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
PANCHAM YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
M#47S YADAV TRADERS |
92,530 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
RAM PRAVESH YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
MANOJ KUMAR S#47O PRABHUNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
HARENDRA YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:495502010003219
|
AMAR JEET YADAV |
3,216 |