Type Of Transaction |
Expenditures
|
Activity Code |
13742971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,016 |
Particulars |
KALLU KE GHAR SE MAUJILAL KE GHAR TAK KHARNJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAJPAL SHINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
MOHAMMAD MONIS |
6,432 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAMBILAS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
PUSPENDRA KUMAR |
880 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAM NARESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
SATYAPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAMESHAWAR PRASHAD PRADHAN |
7,003 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
PATEL TRADERS |
20,013 |