Type Of Transaction |
Expenditures
|
Activity Code |
43023325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
42,653 |
Particulars |
KUNDAN SINGH KE GHAR SE GADHI TAK HYUM PIPE NALI KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
RAM BAHADUR RAM S#47O GANPATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
SHREENARAYAN CHAUHAN S#47O MALA CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
PINKI W#47O SANTLESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:676102010016576
|
ABHINAV ENTERPRISES |
35,353 |