Type Of Transaction |
Expenditures
|
Activity Code |
43729796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,216 |
Particulars |
natthu lal ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ISHWAR DAYAL SO SEETARAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAJENDRA SO LALTA PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
CHOKHE LAL SO GHURAI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
NAV DURGA BRICK FIELD |
29,179 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ASHWANI KUMAR SO MISHRI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAJNEESH SO RAMSANEHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
PREM CHAND SO ISHWAR DAYAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MISHRA INTERPRISES |
57,232 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
sURJEET SO RAMSENEHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
LALTA PRASAD SO BIHARILAL |
2,010 |