Type Of Transaction |
Expenditures
|
Activity Code |
42963720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,157 |
Particulars |
pich road se suryanath pathak kar ghar tak kharanja nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
SHRI DHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
MANOJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
HARIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
SADAVRIKCHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
KHARAGU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
VIRENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
RAM NARAIN YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
M#47S TRIMURTI BKO |
47,298 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
ANIL KUMAR YADAV |
1,407 |