Type Of Transaction |
Expenditures
|
Activity Code |
18079665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,362 |
Particulars |
NANDLAL KE GHAR KE SAMANE CHABUTRA NIRMAN HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
VIJAY MAURYA S#47O JIVRAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
PAWAN KUMAR S#47O DASRTH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AJAY MAURYA S#47O JIVRAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
RAJ BAHADUR S#47O RAM KAVAL |
4,900 |