Type Of Transaction |
Expenditures
|
Activity Code |
17830037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,823 |
Particulars |
GP MEIN SURYAPRASAD KE GHAR SE SHATROHAN KE GHAR TAK INETERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293157
|
SANJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001293157
|
NARAYAN S#47O SANJEEV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001293157
|
RAMMILAN S#47O SHANTI PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001293157
|
LAXMI KANT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001293157
|
JITENDRA S#47O RAMSAGAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001293157
|
LALLURAM |
4,020 |