Type Of Transaction |
Expenditures
|
Activity Code |
41671610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
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.)
|
187,751 |
Particulars |
akhilesh ke ghar se chhotelal ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
VIJAY RAJBHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
M#47S VIJAY YADAV B K O |
51,463 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SITA RAM RAJBHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
CHARAN SAROJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SUNIL SAROJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SHYAMSHER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
YUVRAJ BUILDING MATERIAL |
117,313 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SHARADA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
MANISH |
3,960 |