Type Of Transaction |
Expenditures
|
Activity Code |
40885097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,060 |
Particulars |
JAI NANDAN BABA KE GHAR SE GADDHE TAK NALI NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
BHANMATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
KHEDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
RAM MURAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
MINKU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
VIJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
DURGAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
RAM SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3791150544
|
VIRENDRA |
4,000 |