Type Of Transaction |
Expenditures
|
Activity Code |
43242880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,169 |
Particulars |
YADAV BASTI ME DEV NATH YADAV KE DARWAJE SE PHOKHARI TAK PATIYA SAHIT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SAHEB |
1,206 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
RAM NAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
NAGDU RAJBHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SINGH BUILDING MATRIAL |
22,209 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
TILTHU PRAJAPATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
M#47S HARI PRAKASH RAI BKO |
14,027 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SHWET VIJAY SINGH |
2,310 |