Type Of Transaction |
Expenditures
|
Activity Code |
41671171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,891 |
Particulars |
sani singh ke ghar se sokhata tak nali v patiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
M#47S VIJAY YADAV B K O |
23,452 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SHYAMSHER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SHARADA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
YUVRAJ BUILDING MATERIAL |
44,682 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
CHARAN SAROJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
VIJAY RAJBHAR |
2,412 |