Type Of Transaction |
Expenditures
|
Activity Code |
7186845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,832 |
Particulars |
mukha me kauleshwari dham par sarvajanik shauchalay and lift forsh nirmad hetu majaduri ka bhugatan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
HARIHAR S#47O SARJU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
BISUN S#47O PYARE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
RAMJI S#47O NANHAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
SANJAY S#47O KHEDAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
VINOD S#47O BANDHU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
KAIRI W#47O RAMJI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
GEETA W#47O RAJA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
PARAMSILA W#47O BACHANU |
2,912 |