Type Of Transaction |
Expenditures
|
Activity Code |
17866254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,930 |
Particulars |
pwd road se ramprasad ke ghar tak interloking hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SHANTI W#47O KAMLA |
910 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SANTOSH S#47O RAMJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SHARDA W#47O LAVKUSH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
PAPPU S#47O BAIJNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
NAURASI S#47O KAILASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SANJU W#47O RAMJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
LAVKUSH S#47O SHYAMSUNDAR |
4,550 |