Type Of Transaction |
Expenditures
|
Activity Code |
20606041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,779 |
Particulars |
baratshala se talab tak nala nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
90,226 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
daya ram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
munnalal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
umashanker |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vijai kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
shiv shanker |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
95,053 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
deepak |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chhotey lal pasi |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ashish |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramsingh |
4,500 |