Type Of Transaction |
Expenditures
|
Activity Code |
43816187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,435 |
Particulars |
VISHAL KE GHAR TAK NANDLAL KE GHAR TAK KHARNJA NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
LALBAHADUR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
PRAMILA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
JIYALAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
LALCHAND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
GAURAV ENTT UDYOG |
102,396 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAMBHAVAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MOHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
SANTA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
KIRAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MUNIB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
SAROJA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAMCHARAN |
2,211 |