Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,453 |
Particulars |
dhara se girish chandra pandey ke ghar ki or kharnja cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
buddhi ballab tiwari |
8,088 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
hira singh |
10,272 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
ganesh dutt |
8,088 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
mohan chandra |
4,381 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
savita tiwari |
8,088 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
kishna nand |
8,088 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
anandballab |
10,272 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
hema devi |
8,088 |
PFMS
|
Account Type:Bank
Account No.:100081386872
|
uma devi |
8,088 |