Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/123 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
MAHRNDRA GOPAL BUDHARU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Derhin bai sahu Kishan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Yogesh kumar sahu Kishan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Kishan lal sahu 1974 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Derhin bai sahu Kishan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Derhin bai sahu Kishan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Derhin bai sahu Kishan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Yogesh kuma nishad Makahn |
9,000 |
PFMS
|
Account Type:Bank
Account No.:87500100005520
|
Derhin bai sahu Kishan |
2,000 |