Type Of Transaction |
Expenditures
|
Activity Code |
39030032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
15,410 |
Particulars |
rijwan babu ke ghar se main road tak nali marammat avam slap nirman me mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
KRISHNA VERMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
GAURI SHANKAR PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
LALBABU SONI |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
ANAND KUMAR BHARTI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
VIDYASAGAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
KAVINDRA RAM |
2,350 |