Type Of Transaction |
Expenditures
|
Activity Code |
43292736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
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.)
|
86,400 |
Particulars |
hume pipe aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
OMPRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
GAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
PATHAK INTERPRISES |
78,400 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
shakuntla devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SYAMKISHOR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
vijay kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
CHHEDI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMSHARIKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SHIVJI KHARWAR |
1,000 |