Type Of Transaction |
Expenditures
|
Activity Code |
17563288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,871 |
Particulars |
barauti main pich road se yadav basti tak khadanja nirman par eit par 160461 v majduri par 46410 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
PRAMILA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
SONI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
NAGENDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
ANIL KUMAR GOND |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
SHIVAJI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
SHOBHNATH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
JAIPRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
RAJESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
RAMJANAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
BEILA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:348902010011449
|
awadh ent udyog |
160,461 |