Type Of Transaction |
Expenditures
|
Activity Code |
44880714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,830 |
Particulars |
pay tokaliyan ke ghar se kalicharan ke ghar tak cc andkharnja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
YOGESH KUMAR PATHAK |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
BHAN PRAKASH #47RAMESH CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SUNIL KUMAR#47BHUP SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAMESH CHANDRA#47JAGNATH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
347,090 |