Type Of Transaction |
Expenditures
|
Activity Code |
44230800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
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.)
|
28,401 |
Particulars |
प्राथमिक वि० इटहुवासुन्दरपुर में रंगाई–पुताई कार्य मिस्त्री पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012399
|
SURENDRA YADAV S#47O RAMSUBHAG |
4,221 |
PFMS
|
Account Type:Bank
Account No.:20570100012399
|
MAHENDRA KUMAR S#47O RAMDEV YADAV |
10,080 |
PFMS
|
Account Type:Bank
Account No.:20570100012399
|
DHARMENDRA KUMAR S#47O RAMDEV YADAV |
10,080 |
PFMS
|
Account Type:Bank
Account No.:20570100012399
|
ramesh verma s#47o barsati |
4,020 |