Type Of Transaction |
Expenditures
|
Activity Code |
45543882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,455 |
Particulars |
samudayik sauchaly sthal vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Ravindra Kumar so chandrika prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ramdawar so chiuti |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
hirawati |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
sudama wo radhesayam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ramnarayan so tulli |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
chandrika so nabbu |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
sushila wo birjesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
kewala |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
rampalat so nabbu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ajeet kumar |
3,150 |