Type Of Transaction |
Expenditures
|
Activity Code |
39646116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,447 |
Particulars |
main c.c. road se gulle 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.:2792000100151428
|
Sukhlal s#47o Nannan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
LALCHANDR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
Rajbahadur s#47o harilal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
JAIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
Sukhiya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
DHARMNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
MITHALESH KUMAR |
1,407 |