Type Of Transaction |
Expenditures
|
Activity Code |
42807312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,466 |
Particulars |
RAJINDAR KOL KE GHAR SE KHELAWAN KE GHAR TAK INTERLOKING 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 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
RAMESH#47RAMJI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
TAULAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
BRIJESH#47KAILASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
ANIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
CHIRANJIV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
BAU#47kinnu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
KARIDA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
NAGRNDAR |
1,809 |