Type Of Transaction |
Expenditures
|
Activity Code |
42157352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,212 |
Particulars |
sadari ke ghar se bhajan ke ghar tak kharnja nirm,an par eat v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SANTOSH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
JAUWADHUSEN SHAMIM AHAMAD B K O |
62,328 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
VIVEK KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SREEKISUN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
CHANDRAKALA |
3,216 |