Type Of Transaction |
Expenditures
|
Activity Code |
44056747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,879 |
Particulars |
gram panchayat me saaf safai karya par payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
KAUSHALYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
RAMFER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SIMA |
402 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
YUGESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
HARENDRA SHARMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
ARVIND |
402 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
TRIPURARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SUNIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SARVAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
DEEPCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
ISTEYAAK |
1,005 |