Type Of Transaction |
Expenditures
|
Activity Code |
37699646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,600 |
Particulars |
raj mistri ., babloo gupta to nadnau road nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SONU S#47O JAY SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
PREMSHANKAR S#47O HARPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
ISLAM S#470 PEER MO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
VISHESH KUMAR S#47O RAJENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
AKASH S#47O JAY SINGH |
10,000 |