Type Of Transaction |
Expenditures
|
Activity Code |
18079715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
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.)
|
21,014 |
Particulars |
MUKTESH KE GHAR SE PAKKI SADAK TAK INTERLOKIG HETU MAJDURI BUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SHAILENDRA KUMAR S#47O SHIVPOJAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SONU S#47O BABAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SUNIL KUMAR S#47O RAMNAGINA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AKHILESH KUMAR S#47O RAJENDRA PRASAD |
7,000 |