Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
swm ke tahet GP Launga me PVC pipeline bichan,daban evam gobar pit nirman karya swajal se convergence me gobar pitt hetu labhartiyon ko pratham kisht ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889961
|
Laxmi devi wo harshram |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100075889961
|
Satish chandra so buddhiram |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100075889961
|
manisha devi wo vikram singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100075889961
|
Guman singh so dharm saingh |
2,500 |