Type Of Transaction |
Expenditures
|
Activity Code |
42800418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
SUKHRAM KE GHAR SE TEDHAI KE GHAR TAK KHARNJA NIRMAN PAR MAJDRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
SAROJA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
RAMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
NEERAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
BRIJBALA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
VISHAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
ASHOK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
SUBASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
BUDIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
PRIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
LALCHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
MANGU |
4,320 |