Type Of Transaction |
Expenditures
|
Activity Code |
44673293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,862 |
Particulars |
Pich road se mahendra tiwari 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.:4755000100013563
|
ARAVIND RAM TRIPATHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Upendra ram tripathi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Rajesh mishra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
chumman s#47o kuber |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Rinku |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Saroj |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Sargavati w#47o Suresh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Sangita s#47o Ram darash |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Vishvamitr |
1,809 |