Type Of Transaction |
Expenditures
|
Activity Code |
38722490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,944 |
Particulars |
mandir ke pass hand pump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
HARIOM SO RAMLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Mahesh Hardwer Store |
9,085 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO BABU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RINKU VERMA SO CHEDA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
pankaj So satyapal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GAYADEEN SO TEJRAM |
2,010 |