Type Of Transaction |
Expenditures
|
Activity Code |
36808082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,047 |
Particulars |
POSHAK NAHAR SE BACCHELAL KE GHAR KE PAS SE HANDPUMP TAK INTERLOKING NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
AMARESH S#47O SADHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LALLU S#47O BHUVAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAJENDRA GUPTA S#47O RAMNANDAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMKESH GUPTA S#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LAL BAHADUR S#47O SHIVNATH |
2,814 |