Type Of Transaction |
Expenditures
|
Activity Code |
44753379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,530 |
Particulars |
ramji chauhan ke ghar se panchayat bhavan get se hote huye men road tak pakki nali dhakkandar mitti ka labour ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
INDRAPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sanjay #47 ramkarn |
4,300 |