Type Of Transaction |
Expenditures
|
Activity Code |
18220235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
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.)
|
111,783 |
Particulars |
belkhuri road se nandlal ke ghar tak interlocking hetu samgri and majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
JAGADISH S#47O BHAKUD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
KUMARI W#470 JAGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
DURGAWATI W#47O HARISHANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
KABUTARI W#47O GOKUL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
M#47S TULASIDAS JAISHWAL |
89,299 |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
DIPAK S#47O RAMESHWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50314306941
|
RAMKISUN S#47O MANGAL |
2,912 |