Type Of Transaction |
Expenditures
|
Activity Code |
14063976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,119 |
Particulars |
brajlal ke ghar se rajpal ke ghar tak mitti nali or cc tile road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
ANEK SINGH S#47O CHANDRA PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
SAMPAT KUMAR S#47O KALYAN SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
HARI NANDAN S#47O DEVKI SARAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
BHURE S#47O MAJID |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
CHANDRA SAEN S#47O RANGI LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
HARISH PAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SHRI BAJRANG TRADERS |
16,588 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
RAJPAL SINGH S#47O BALJEET SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
RAJEEV S#47O RAJPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SHRI BAJRANG TRADERS |
16,601 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
RAJKUMAR S#47O NAPAL SINGH |
4,425 |