Type Of Transaction |
Expenditures
|
Activity Code |
43297155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
Construction of cc road from rakesh house to manoj house at village gangei |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
arun kumar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Beerendra kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Rajesh verma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Nasrudeen |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Vinay kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
aditya kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
ramesh kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
ramkali |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
phula |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
saroj kumar |
2,500 |