Type Of Transaction |
Expenditures
|
Activity Code |
42378708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,281 |
Particulars |
pars yada ke ghar se aage pakki sarak se gannu ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
jayteera |
1,344 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
anil kumar gotam |
1,980 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SAMARBAHADUR |
896 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAHUL KUMAR |
1,344 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
JEETU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
asagar ali |
1,980 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
om sai int udyog |
37,202 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAJU |
2,688 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAJENDARA PRASAD LALTA PRASAD |
25,935 |