Type Of Transaction |
Expenditures
|
Activity Code |
38328691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,557 |
Particulars |
gangesh chand ke ghar se panchayat bhavan dubar khurd hiyum paip ka kary majaduri or materiya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100015970
|
DHANMENDRA S O HIRA MANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6122000100015970
|
NILAM W O AMIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6122000100015970
|
M S DEVA TRADERS |
54,523 |
PFMS
|
Account Type:Bank
Account No.:6122000100015970
|
RAMESH KUMAR S O SEVA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6122000100015970
|
GHYAN KUMAR S O SHANBHU NATH |
2,010 |