Type Of Transaction |
Expenditures
|
Activity Code |
41146541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,482 |
Particulars |
c.c.road se kaushal upadhyay ke ghar tak mitti khadanja kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725612
|
Nanhe yadav |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10784725612
|
Hirday narayan mani Tripathi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10784725612
|
Manoj kumar tripathi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10784725612
|
Barunesh rawat |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10784725612
|
Rajesh ram tripathi |
3,618 |