Type Of Transaction |
Expenditures
|
Activity Code |
38764180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,187 |
Particulars |
satyadev to cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
NAV BHARAT BRICK FIELD |
46,344 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
1,800 |
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 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
HARIOM SO RAMLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SHYAM SINGH SO JASKARAN SINGH |
8,533 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
pankaj So satyapal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
3,263 |