Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2021 |
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.) (in Rs.)
|
20,100 |
Particulars |
bhuternath mandir khadincha cc marg hetu sharmiko ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
suraj kumar s#47o radhe lal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
ROSHAN LAL S#47O DILBAR LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
NEERAJ KUMAR S#47O BUDHI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
PARWATI DEVI W#47O BUDHI LAL |
5,025 |