Type Of Transaction |
Expenditures
|
Activity Code |
43621220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,652 |
Particulars |
RAKESH KE GHAR SE GANGACHARAN KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
RAMAUTAR PUTRA NENHELAL |
603 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
JAGDEV SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SUBEDAR BUILDING MATERIEL |
5,461 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
VINOD KUMAR PUTRA JAGNNATH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
YASHWANT SINGH PUTRA UMRAI |
603 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
DESHRAJ PUTRA NANHELAL |
603 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
AMIT KUMAR SINGH PUTRA ANIL KUMAR SINGH |
681 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KANHIYA BRICK FIELD |
6,136 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SHIV TREDRES |
9,912 |