Type Of Transaction |
Expenditures
|
Activity Code |
42370071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,038 |
Particulars |
KHANDNJA SE RADHESHYAM KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
YADAV ENT UDYOG |
29,199 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SANJIT SO GYANCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SHIVSHANKAR SO AVADHURAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
LALSA RAJBHAR SO DINAYEE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
KAPURKALI WO SHIVSHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
ISARAUTA DEVI WO SOHIT PRAJAPATI |
1,407 |