Type Of Transaction |
Expenditures
|
Activity Code |
45558116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,911 |
Particulars |
talab se akhilesh ke ghar tak nala marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
Ram Niwas |
1,950 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
Ram Kumar |
747 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
PANCHAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
Wagesh Kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
HASHANI BRICK FIELD |
27,435 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
NANHE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
22,499 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
HARSH BARDHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
NANHE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
MUNNA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06550100004183
|
Ram Niwas |
3,120 |