Type Of Transaction |
Expenditures
|
Activity Code |
42506130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,690 |
Particulars |
GRAM PANCHAIT BARSAINA PANCHAIT BHAWAN V SANUDAYIK VIKASH KENDRA PAR TIEALSH VIDHUT KARD V SUNDRIKAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
PARMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
MAHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
LALBAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
PARMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
SIBODH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
RAMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
UMESH |
1,608 |