Type Of Transaction |
Expenditures
|
Activity Code |
43727017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,722 |
Particulars |
SHOBHA KE DERA SE SHIV SHANKAR KE GHAR TAK NITTI#47KHARANJA 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
|
JAI CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BANSH BAHADR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SONI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S DHARMA BRICK FIELD |
127,522 |