Type Of Transaction |
Expenditures
|
Activity Code |
44486050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,711 |
Particulars |
paras ke sauchalay se lakhan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
SHIV SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
M#47S RAHUL TRADERS |
31,338 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
Priya Photo Copy And Studio |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
ANIL SINGH |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
AYODHYA PRASAD S#47O KALLU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAM KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
M#47S PRAGHYA TILES UDYOG |
113,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
MANJU SINGH W#47O ANIL SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BHAWANIDEEN S#47O RAM DULARE |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
GENDALAL SO SURAJDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
M#47S PRAGYA BRICK FIELD |
35,500 |