Type Of Transaction |
Expenditures
|
Activity Code |
42924366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,062 |
Particulars |
pich road se santosh ke ghar tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
SARVESH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
PRAVESH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
BABA ENT BHATTA |
72,957 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
ANIL YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
ANIL YADAV S#47O MUNNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
PRINCE SHARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
SHYAM BIHARI YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
SUMIT YADAV |
3,015 |