Type Of Transaction |
Expenditures
|
Activity Code |
18193082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,870 |
Particulars |
DOHARI MEN ROAD SE SUDHAKAR K GHAR TAK INTERLOKING KARY PAR MAJADURUI KA BHUAGATN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790406
|
PANKAJ KUMAR S#47O PREM SHANKAR LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:21997790406
|
AVDHESH KUMAR S#47O SRILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:21997790406
|
RAJENDRA KUMAR SRIVASTAV SO LALBAHADRUR |
1,050 |