Type Of Transaction |
Expenditures
|
Activity Code |
39777969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,718 |
Particulars |
vijay ke ghar se rajbali ke ghar tak cc road nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAHUL |
2,122 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAMESH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
KANHAIYA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
MA VAISHNO BUILDING MATERIAL |
159,852 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
VAISHNO ENT BHATTA UDYOG |
41,324 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SATENDRA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
JAUTAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SUSHIL KUMAR |
3,015 |