Type Of Transaction |
Expenditures
|
Activity Code |
44756268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,722 |
Particulars |
prabhu ke ghar se komal ke ghar tak kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RAVINDRA YADAV B K O |
80,692 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BIMALESH YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
NITU YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
7,920 |