Type Of Transaction |
Expenditures
|
Activity Code |
44097590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,397 |
Particulars |
GRAM PANCHYAT RAMPATHARA ME AGANWADI KENDRA NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
MS SINGH CONTRACTION |
12,344 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
CHANDRABALI S#47O DASHARATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ASHA W#47O JAYPRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJAY KUMAR S#47O VIJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VINOD KUMAR S#47O VIJANDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANAND KUMAR S#47O AMBIKA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
CHADANI W#47O CHANDRABALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SURSATIYA W#47O ANKER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
HEMA W#47O SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJENDRA S#47O JAMUNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANWAR S#47O MEKHUDI |
1,608 |