Type Of Transaction |
Expenditures
|
Activity Code |
44282114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,550 |
Particulars |
khetal ke ghar se mandir tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
RAJKUMAR S#47O JHAMMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
JITENDRA KUMAR S#47O MAHILAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
VISHAL KUMAR S#47O DEVENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
SUMIT KUMAR S#47O SANTOSH SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
JHAMMAN S#47O SUKKI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
ISWARI S#47O RAMSAROOP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
M#47S OM ENTERPRISES |
26,699 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
SAI ENT UDHYOG |
21,471 |
PFMS
|
Account Type:Bank
Account No.:0543000100215090
|
VED PRAKASH S#47O SANTOSH SINGH |
4,940 |