Type Of Transaction |
Expenditures
|
Activity Code |
37764118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
nali nirmad karya laxmi narayaan ke ghar se talab tak majuri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
RADHA KISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
haresh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
prem singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
TASHLIM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
chandrpal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
gopal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861001700042595
|
yogesh kumar |
8,000 |