Type Of Transaction |
Expenditures
|
Activity Code |
45280748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,376 |
Particulars |
Jal praday rakh rakhao evam vidhyut bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
SUKHDAS |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
RAJO |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
MUNNI RAJWADE |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
RAM PRASAD |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
KAPIL RAM |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
CHANDRADEV |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
SHYAM BAI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010044233334
|
SUKUL PRASAD |
1,422 |