Type Of Transaction |
Expenditures
|
Activity Code |
45105666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,719 |
Particulars |
pich road se vishvnath ke 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
|
MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
SURENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
PRAKASH SHARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
M#47S TRIMURTI BKO |
55,850 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
SHYAMLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
GULENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
ABHIMANYU PRAJAPATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31573683460
|
RADHESHYAM PRAJAPATI |
2,010 |