Type Of Transaction |
Expenditures
|
Activity Code |
43619289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,735 |
Particulars |
RAJKALI KE HNDPUMP SE RAJNATH KE KHET TAK INTERLOCKING HETU MAJDOORI KA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RANGHAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
DHARMENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
TEERATH LAL S#47O RAMNIHORI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BECHULAL S#47O BHAIRAV PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MIRA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KESHARI LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BITTI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
CHANDRAPAL S#47O CHHEDILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
VEERAN PAL S#47O BHAIRAV PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
SANTOSH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
DINESH KUMAR S#47O RAMJI |
4,020 |