Type Of Transaction |
Expenditures
|
Activity Code |
21053569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,910 |
Particulars |
budhsen se sumer ke ghar tak kharaja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
RAM DASS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
SHIV DAYAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
RAJENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
DHARMENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
CHAND BRICK FIELD |
44,380 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
MAHA LAXMI TRADERS |
16,785 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
CHAND BRICK FIELD |
13,116 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
BHAGWAN DAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
RAGHUNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
CHAND BRICK FIELD |
1,223 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
RAM NIWAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
TEJ RAM |
3,094 |