Type Of Transaction |
Expenditures
|
Activity Code |
41836845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,561 |
Particulars |
PANCHYAT GHAR RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
IKWAL SO IKRAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJNISH KUMAR SO SATYAPAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS SAHAI ENTERPRISES |
17,065 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
VEDANSH MISHRA SO SARVESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHIV KUMAR SO SHRIKRISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS SAHAI ENTERPRISES |
17,436 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SUNDEEP KUMAR SO SHRI KRISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SATYAPAL SINGH SO RANJEET SINGH |
3,015 |