Type Of Transaction |
Expenditures
|
Activity Code |
43585357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,700 |
Particulars |
pakki sadak se akhilesh misra ke ghar tak khadanja nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ram nath patel |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
mohan lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ravi kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ram nath patel |
1,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
arvind kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012302
|
ram prakash gupta |
1,350 |