Type Of Transaction |
Expenditures
|
Activity Code |
43733021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,506 |
Particulars |
pakke road to harvindra singh interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
amiruddin s#470 sahabjaan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
RAMNAVAL YADAV SO DEAU YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
sanjay kumar s#470 deenanath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
MS DARSHAN INTERLOCKING AND TILES |
78,835 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
BHOLA YADAV SO INMA YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
CHANDRMA SO DOODHNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
ramji yadav s#470 shivpadyadav |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
NAV BHARAT BRICK FIELD |
13,655 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
sachinmaura s#470 deenanath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
parmod kumar s#470makhanlal |
1,809 |