Type Of Transaction |
Expenditures
|
Activity Code |
44199645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,021 |
Particulars |
nala se ramawadh ke mandir tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HARIKISHUN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
55,677 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAM KISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
3,216 |