Type Of Transaction |
Expenditures
|
Activity Code |
14188154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
42,100 |
Particulars |
BINDHYACHAL PRASAD KE GHAR SE DEYI MATA KE STHAN PR KHARANJA NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SURYAWANTI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
RAMSOCH CHAUHAN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BANSH BAHADR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SONI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA |
7,000 |