Type Of Transaction |
Expenditures
|
Activity Code |
42643997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN HETU MAISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
DHANAJAY KUMAR SO SHATRUDHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
VIJAY KUMAR SO SHATRUDHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
RAMNAYAN SO RAMCHARITRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
HARIDWAR PRASAD SO GUDUN |
7,500 |