Type Of Transaction |
Expenditures
|
Activity Code |
45184195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,403 |
Particulars |
main sadak se lallu ke ghar tak interlocking nirmad par kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
BRIJESH KUMAR RAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
UTTAM ENT BHATTHA |
37,980 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
FIRATU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
SARVESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
MAA DURGA ENTERPRISES |
143,163 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAMCHET |
4,020 |