Type Of Transaction |
Expenditures
|
Activity Code |
42124795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,983 |
Particulars |
p s bhaisasur me baundrywall uchhikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
OM PRAKASH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
UMASANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MAA GAYATRI ENTERPRISES |
29,541 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
Ompal so Jaydev |
6,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
28,330 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
ASHOK PIPE |
8,320 |