Type Of Transaction |
Expenditures
|
Activity Code |
33258458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,313 |
Particulars |
ps kotawa me hand pump maramat par lebar bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
DIPAK YADAW |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
ashok |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAM KESH S#47O RAJ MAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
rajesh |
603 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
pappu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
NEERAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
rajkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
TULASHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
rekha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
shiv chandar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
santosh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
munni lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
SHAKUNTALA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
RAM SAGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
PAPPU S#47O MUNID |
2,010 |