Type Of Transaction |
Expenditures
|
Activity Code |
42804035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,624 |
Particulars |
ganga prasad ke ghar se radhe yadav ke ghar tak nali nirman hetu majdrui |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
DINESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ABHISHEK SHARMA |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
HAKIK KHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
RAY SAHAB |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANKIT SHARMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRNSH SHARMA |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRMILA |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
VIRENDER KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
RATNESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
madhoo |
728 |