Type Of Transaction |
Expenditures
|
Activity Code |
43603474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,312 |
Particulars |
MUNNA KE GHAR SE TALAB TAK NALI MARAMMAT DHAKKAN NIRMAN HETU MAJDOORI KA BUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SHAHAB JADE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
RAMSURAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
ANISH AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
RAM BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
GOVIND MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
GULAB CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SHASHANK DWIVEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SHAHEED |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SATYAM DWIVEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
BELAI |
2,814 |