Type Of Transaction |
Expenditures
|
Activity Code |
28129949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,740 |
Particulars |
ramveer ke ghar se cc tak c.c nirman kary hetu material ,bricks and labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
YADAV ENAT UDHHOG |
19,911 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
JANGPAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
GOKARAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47s kisan bulding material |
98,577 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
DEEPU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MUNESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
DESHRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
TINAKPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
BADAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
DHARMENDRA |
2,002 |