Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,190 |
Particulars |
NAHANI GHAR NIRMAD KARYA MOHAN GHAR KE PAS SOLER PUMP KE PAS KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485914704
|
SUMITRA DEVII |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3485914704
|
GOVIND PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3485914704
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3485914704
|
INDRAPAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3485914704
|
MAHESH KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3485914704
|
MEENA CHERWA |
570 |