Type Of Transaction |
Expenditures
|
Activity Code |
18079707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
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.)
|
20,104 |
Particulars |
RAMARI KE GHAR SE SANTU KE GHAR TAK INTERLOCKING HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SURENDRA S#47O RAGHUNATH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AMAN NATH SINGH S#47O SHYAM BIHARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
PRIYANKA DEVI W#47O AMARNATH SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
VIJAY MAURYA S#47O JIVRAKHAN |
7,000 |