Type Of Transaction |
Expenditures
|
Activity Code |
43466059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,290 |
Particulars |
ett 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.:4755000100012704
|
CHATURI S#47O SHEETAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SONU PRAJAPATI SO OMPRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SATAYA NARAYAN S#47O JAWAHIR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAJESH S#47O LALJI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAMRAKSHA SO RAMHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
JHINKU S#47O BHOLA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
DHELA W#47O DHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
CHOOTE LAL S#47O BHOLA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
ABHAY INTERLACKING INT AWM BUILDING MATERIAL |
14,913 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
JJ BRICKS FIELD |
33,747 |