Type Of Transaction |
Expenditures
|
Activity Code |
43726534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,881 |
Particulars |
SRI KANT SINGH KE GHAR SE BADRI KE MASHIN TAK KHARANJA MARAMMAT KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S DHARMA BRICK FIELD |
127,781 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
JAI CHAND |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BANSH BAHADR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SURYAWANTI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
20,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SONI |
6,750 |