Type Of Transaction |
Expenditures
|
Activity Code |
38002922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,478 |
Particulars |
anita ke gar se chinke ke gar tak cc roade nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
santosh kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
sunil kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
johra khatun |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
mo maruf |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
mujibulla |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
saroj jayswal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59077028612
|
ravi cha0rsiya |
3,276 |