Type Of Transaction |
Expenditures
|
Activity Code |
42621042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,097 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAIK SHAUCHLAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
MATHURA PRASAD |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
MAYA DEVI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
bhikhu |
11,160 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
RAM KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
MALTI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
RAM DAYAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
KAPTAN |
11,160 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
SHESH DUTT |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
NIBRE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:579802010002430
|
DINESH KUMAR |
11,160 |