Type Of Transaction |
Expenditures
|
Activity Code |
44672186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
494,565 |
Particulars |
Interlocking and drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIKASH YADAV ENT BHATTA |
64,554 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
RAHUL |
42,400 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
MAI VIKASH INTARLOKING ENT UDHOG |
271,321 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
TASU BUILDING MATERIYL ROADNAGLA SARD ALIGANJ ETAH |
76,290 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIJAY SINGH |
40,000 |