Type Of Transaction |
Expenditures
|
Activity Code |
17461986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,447 |
Particulars |
Panchayat bhawan ka boundary wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Arjun |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Prahalad |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Mewa |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Sushil Traders |
162,881 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Dhupai prasad |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Bhabhuti |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Parikhan |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Nandlal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Anirudh yadav |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Shrinewash |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Ayesha siddqui |
7,644 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Santram |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Chandrika |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Patel Bricks Field |
242,144 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Bhunuga |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727462
|
Sharda devi |
4,914 |