Type Of Transaction |
Expenditures
|
Activity Code |
41144838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,517 |
Particulars |
pichrod se prahlad pati gaon tak khadnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
VIRTANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
VINOD S#47O RAM KUBER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
MITILAL S#47O CHOTAI |
603 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
RAIIT RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
TULSHI S#47O GYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
BALRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
DULARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SUNIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SONU S#47O TULSI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
AKHILESH S#47O SUBHAVAN |
804 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SAVITRI DEVI W#47O SHIV POOJAN |
2,814 |