Type Of Transaction |
Expenditures
|
Activity Code |
42355108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,838 |
Particulars |
samudayik milan kendra marammat par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
ISARAUTA DEVI WO SOHIT PRAJAPATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SHIVSHANKAR SO AVADHURAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SANJIT SO GYANCHAND |
2,220 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RADHESHYAM PRAJAPATI SO FUNOO |
1,206 |