Type Of Transaction |
Expenditures
|
Activity Code |
40674119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
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.)
|
109,074 |
Particulars |
khandnja nirmna work gaushala bhusa store se charhi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
JAY MA DURGE BUELDING MARERIYAL |
9,272 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
RAMPARSHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
MEVALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
SHAKUNTALA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
RAJENDRA KUMAR PUTRA BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
SURAJ BRICK FIELD |
75,616 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
MAHESH KUMAR PUTRA RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
UMASHANKAR |
5,216 |
PFMS
|
Account Type:Bank
Account No.:3648000140307633
|
DINESH KUMAR |
2,814 |