Type Of Transaction |
Expenditures
|
Activity Code |
28835093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,648 |
Particulars |
BHART KE GHAR SE PAKKI SADAK TAK INTERLOKIG HETU MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
PRADEEP KUMAR S#47O JIUTARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SANGEETA DEVI W#47O SUSHIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SANTOSHI MAURYA W#47O SUNIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
PAWAN KUMAR S#47O DASRTH |
3,216 |