Type Of Transaction |
Expenditures
|
Activity Code |
42806199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,100 |
Particulars |
PS SANTANAGAR ME BOUNDARY REPAIRING #38 GET NIRMAN HETU LEBAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
NILESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
SEEMA DEVI#47GAURI SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
RAMESH#47RAMJI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
KARIDA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
CHIRANJIV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
BAU#47kinnu |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
KAILASH#47RAJINDAR |
4,020 |