Type Of Transaction |
Expenditures
|
Activity Code |
43199316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,064 |
Particulars |
Natthulal ke ghar se main road tak nali v kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
ANIL KUMAR SO NATTHULAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
NATTHULAL SO RAM VILAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
DWARIKA SINGH SO KANDHAI SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
THAKUR PRASAD SO RAMAUTAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
VIJAY KUMAR SO DWARIKA PRASAD |
1,750 |