Type Of Transaction |
Expenditures
|
Activity Code |
21084911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,430 |
Particulars |
Main pich road se munna singh ke ghar tak interlocking 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.:4755000100013217
|
Shyam bahadur |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Hansa |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Savitri |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Tunnu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Kamlesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Kharbhan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Rajdev pandey |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Ram harak |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Srimati |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Murari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Satendra |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4755000100013217
|
Raju |
2,912 |