Type Of Transaction |
Expenditures
|
Activity Code |
39890432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,736 |
Particulars |
RAMAVTAR KE GHAR SE TRANSFARMAR TAK NALA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
NIDHI BRICK FIELD |
72,567 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
AJEET SINGH PUTRA LAKHANLAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
ABHAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
DEVI PRASHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
AJAY VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
OM BUELDING MATERIYAL |
53,279 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
GUDDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
MOHD RIYAZ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
GYANSINGH PUTRA MANGALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
GANESH SHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
AKHILESH KUMAR PUTRA CHANDRA PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
CHANDRA PRAKASH PUTRA RAMSHAHAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
ALIHASAN |
2,010 |