Type Of Transaction |
Expenditures
|
Activity Code |
18491794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,355 |
Particulars |
chhangali ke ghar se harishankar singh ke ghar tak interlocking hetu majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
DINA SINGH S#47O TILAK |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
NANDU S#47O MOTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMESH S#47O RAMKUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SANJAY S#47O JAWAHIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O JAYRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
MAHENDRA S#47O SUMMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
MEERA W#47O HARISHANKAR |
3,618 |