Type Of Transaction |
Expenditures
|
Activity Code |
42836595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,676 |
Particulars |
nala se lalu ke ghar tak kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
RAVINDRA |
7,260 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
BECHU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
GULAB |
7,590 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
ANTU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
ANIL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
BRIJESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
RATAN MARKA INT BHATTA |
146,699 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
MAHENDRA |
7,590 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
CHANDRIKA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:487102010997109
|
DHARMU |
4,623 |