Type Of Transaction |
Expenditures
|
Activity Code |
45523252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,095 |
Particulars |
santlal ke ghar se pich road tak khadanja marammat ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
MADAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
GOVIND YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
JHINAK |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
JAI SINGH YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
PRINCE YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
PRAMILA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
ACHHELAL YADAV |
11,470 |