Type Of Transaction |
Expenditures
|
Activity Code |
44228296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,049 |
Particulars |
saray bhagmani me rcc rode se chuki dar k gher tak inter locking nirmad payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
anju devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
vijay kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
simkash |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
sunita |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
GEETA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
amrit lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
DHUNNILAL SAROJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
GHERRAU |
1,388 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
RAMDEI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
aditya kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
KAMLA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
SAMPATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
AMARNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
sandeep kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
VIVEK KUMAR SAROJ |
3,150 |