Type Of Transaction |
Expenditures
|
Activity Code |
37644064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,370 |
Particulars |
P V HARIPUR KALAN ME CHARDIWARI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
MUNNE SINGH SO BALABANT SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
PARSURAM SO VINDRA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SHIVOM SO AYODHYA PRASAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
RAMSAGAR SO VINDRA PAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
GURU KIRPA BRICK FIELD |
14,029 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
RAGHURAI SO NOKHE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
AKASH SO KAMTA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SINGH AND COMPANY |
39,833 |