Type Of Transaction |
Expenditures
|
Activity Code |
43293230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
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.)
|
52,176 |
Particulars |
damar road to manjeet singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
amit adhikari so anadi adhikari |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
MANGAL SARKAR SO DHIRENDRA SARKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
BALRAM MANDAL SO KENARAM MANDAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
NIMAI DEVNATH SO NARESH DEVNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SUKHRANJAN SO SUSHIL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SUBHAM VAIRAGI SO SUSHANT VAIDH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
PEERU MANDAL SO MAHADEV MANDAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
PAVITRA KIRRUNIYA SO JATIN KIRITUNIYA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
JEEVAN RAY SO NIRAN RAY |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
NIRMAL MANDAL SO ARUN MANDAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
DURLABH ADHIKARI SO VINOD ADHIKARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SURESH SARKAR SO AKHIL SARKAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
sanjeev kumar s#470 narayanlal |
4,200 |