Type Of Transaction |
Expenditures
|
Activity Code |
38933621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,120 |
Particulars |
JALALPUR PICH ROAD SE VIDYALAY TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
BABOOLESH YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
DHARMENDRA PRAJAPATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
ARARRAJ YADA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
RAMABHAROSH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
SAMLESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
RAM BHAROSH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
MANOHAR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
DINESH KUMAR |
4,020 |