Type Of Transaction |
Expenditures
|
Activity Code |
17866184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,612 |
Particulars |
basantu ke ghar se ramchandar ke ghar tak interlocking 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
|
SANTOSH S#47O RAMJI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SHANTI W#47O KAMLA |
364 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
ARVIND S#47O BATESHWAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SURAJ KUMAR S#47O SITARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
LAVKUSH S#47O SHYAMSUNDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
KAMLA S#47O NANHAI |
2,912 |