Type Of Transaction |
Expenditures
|
Activity Code |
43294360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,123 |
Particulars |
khranja road to jageer singh mitti khranja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
tapas sarkar so nirapad sarkar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Rachin Bairagi So Ravin Bairagi |
2,520 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
DEEPAK SARKAR SO RANJAN SARKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
prakash mistri so kalipad |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
kishan mandal so kenaram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
tarak ray so jagdeesh ray |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
ravindra bairagi so ravin bairagi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Jaydev Mandal So Sambhu Mandal |
2,940 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
krishna mishtri so upen |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
manoranjan bachad so bhagirath |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
Mono Sarkar So Mani Sarkar |
3,417 |