Type Of Transaction |
Expenditures
|
Activity Code |
42497788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
176,368 |
Particulars |
Inerlocking and drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
RAHUL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
TASU BUILDING MATERIYL ROADNAGLA SARD ALIGANJ ETAH |
26,900 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIKASH YADAV ENT BHATTA |
25,483 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIJAY SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
MAI VIKASH INTARLOKING ENT UDHOG |
93,585 |