Type Of Transaction |
Expenditures
|
Activity Code |
18063213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,424 |
Particulars |
C.C Road Nirman Kashiram ke makaan se Brijlal ke makaan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Shanteebai #47 Sahab Singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Harish Kumar #47 Kishori Lal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Mukesh Nayak #47 Govindas Nayak |
2,814 |