Type Of Transaction |
Expenditures
|
Activity Code |
37643749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,139 |
Particulars |
P V badepura dharam me boundry wall eavam gate nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
RAM PAL |
13,650 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
MAHESH KUMAR |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARMVEER BHARTI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
OM BRICK FIELD |
88,784 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARAMPAL |
14,820 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
VED PRAKASH |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
HARDWARILAA |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
PAVAN MARVAL AND PANTS |
67,261 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
VINOD KUMAR |
14,820 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
JOGENDAR |
5,182 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
UMASHANKAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARMVEER BHARTI |
7,035 |