Type Of Transaction |
Expenditures
|
Activity Code |
44994521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
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.)
|
62,720 |
Particulars |
saleem ke ghar se asgar ke ghar tak cc v nali nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
BANBARI LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
NAVED ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
NANNEY |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
KUNVAR SEN DIVAKAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
SHAKIL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
KANCHAN LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
CHANDRA PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
BHURA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
JUGESH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
LEKHRAJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
HARI RAM |
3,540 |