Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2021 |
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.)
|
21,240 |
Particulars |
Samudayik Bhavan Nirman Karya Harranala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Gayatri Bai |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
KARAMCHAND MANGAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Rajendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Buddhan Bai |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
SAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Vikrant |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Rajkumar Sahare |
3,600 |