Type Of Transaction |
Expenditures
|
Activity Code |
44039164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
9,130 |
Particulars |
PANCHAYAT BHAN KE PAS CHABUTRE KE NIRMAN MJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
LALBABU SONI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
KAVINDRA RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
visundev |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
MUNNA PRASAD SONI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
DILIP KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2181116571
|
MANOJ KUMAR SONI |
940 |