Type Of Transaction |
Expenditures
|
Activity Code |
48992591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
majdoori part payment for samudayak sochlay nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205830
|
MOHAN SINGH S#47O MATA PRASHAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205830
|
SHAILENDRA SINGH S#47o CHHOTE LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205830
|
SHAILENDRA SINGH S#47o CHHOTE LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205830
|
MOHAN SINGH S#47O MATA PRASHAD |
5,600 |