Type Of Transaction |
Expenditures
|
Activity Code |
37870036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,393 |
Particulars |
Nali nirman-ram khelawan ke gher se dayaram ke gher tak perchese materiels and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Rekha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
M#47S YADAV BRICK FIELD |
99,840 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Hari Bakash |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Harishchandra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Keshav Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Ganga prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Ramakant |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Rita |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Gita |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Indra Kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
M#47S YADAV TRADERS |
87,023 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
M#47S YADAV TRADERS |
5,000 |