Type Of Transaction |
Expenditures
|
Activity Code |
42126662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
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.)
|
166,100 |
Particulars |
subedar to pv rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
NANHE LAL SO AHIVARAN LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
45,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SONU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
19,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
VISHAL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
25,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
RAMBHAJAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHAVINATH |
6,030 |