Type Of Transaction |
Expenditures
|
Activity Code |
20647018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,172 |
Particulars |
GRAM PANCHAYAT BAHERA LWM ANTRGAT SOKJPIT NIRMAN SC BASTI ME 25ADD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
LALSA RAJBHAR SO DINAYEE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
KAPURKALI WO SHIVSHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
ISARAUTA DEVI WO SOHIT PRAJAPATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RAM MILAN CHAUHAN SO KESHO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SOHIT KUMAR SO MANTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RADHESHYAM PRAJAPATI SO FUNOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SANJIT SO GYANCHAND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
GOVIND KUMAR SO MANTA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
ASHOK KUMAR SO KHUSHIYAL |
1,250 |