Type Of Transaction |
Expenditures
|
Activity Code |
45005691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,737 |
Particulars |
maniram ke darwaje se khadanja tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
LAVKUSH S#47O SHREE RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
SANTOSH S#47O SHIVNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
PRATAP TRADERS |
17,716 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
ASHISH KUMAR S#47O RAJARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
CHANDRKESH S#47O BHAGWANDEEN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
MAHESH S#47O SHREE RAM |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
MAHADEV S#47O PRABHU DAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
RUDRA BRICK FIELD |
21,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
AMIT KUMAR S#47O RAMESH KUMAR |
1,206 |