Type Of Transaction |
Expenditures
|
Activity Code |
38889738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,039 |
Particulars |
main road to murali kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
sai kripa brick field |
19,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
CHANDRMA SO DOODHNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
parmod kumar s#470makhanlal |
402 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
BHOLA YADAV SO INMA YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
RAMNAVAL YADAV SO DEAU YADAV |
1,608 |