Type Of Transaction |
Expenditures
|
Activity Code |
44629604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,352 |
Particulars |
gram panchayat me chabutara nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Maurya intt bhatta |
61,562 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Girdhari |
7,700 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Priyanka |
4,221 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Bashist |
7,700 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
M#47S VERMA CEMENT STORE |
76,637 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Jaiprakash |
4,422 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Jitendra Kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Amit |
4,422 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Imran |
4,422 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
kamlesh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Ajay |
4,422 |