Type Of Transaction |
Expenditures
|
Activity Code |
20485408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,574 |
Particulars |
rampur mandir se lorikk ke darwaje tak c,c road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
4,200 |