Type Of Transaction |
Expenditures
|
Activity Code |
17989662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
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.)
|
29,918 |
Particulars |
RASID KE GHAR SE KHADERAN KE GHAR TAK INTER LOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
JAI PRAKASH GUPTA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAM NAYAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
MANEESH YADAV |
4,914 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAJENDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAMDAS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
LAL BHADUR |
5,096 |