Type Of Transaction |
Expenditures
|
Activity Code |
42964589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,708 |
Particulars |
pich road se suresh ke ghar tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
ABHIMANYU PRAJAPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
M#47S TRIMURTI BKO |
43,452 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
MAHENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
SURENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
GULENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
SHYAMLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
RADHESHYAM PRAJAPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
PRAKASH SHARMA |
1,608 |