Type Of Transaction |
Expenditures
|
Activity Code |
43277318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,245 |
Particulars |
P.P. SHAUCHALAY PAR TAILS VA PLUMBARING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SHOBHAWATI |
672 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ARIFA |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
UMASHANKAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
JAVED KHAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
LALBAHADUR |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRADUM |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAVITRI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAHDEV YADAV EAT BHATTHA |
8,678 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
40,559 |