Type Of Transaction |
Expenditures
|
Activity Code |
39485459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,315 |
Particulars |
vishnu shankar ke ghar se kallu ke ghar tak cc v nali nirman par material v mazdoor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
BRIJPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
JITENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
SOMPAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
KHWAJA BRICKS FIELD |
13,095 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
MANGLI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
JUGENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
SHREE BALAJI HARDWARE CEMENT STORE |
60,036 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
RAM BABU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
MATRU KIYEAR TEKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
NANHE |
2,412 |