Type Of Transaction |
Expenditures
|
Activity Code |
43497527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,051 |
Particulars |
Rampur me khalid ke ghar se bajar tak nali marammt v patiya nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
KHAN AND BROTHERS |
69,047 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
31,148 |