Type Of Transaction |
Expenditures
|
Activity Code |
44583879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,540 |
Particulars |
ramsarikh ke ghar ke pas khadnja kary pr samgri aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
shakuntla devi |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
shiv balak |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
UPENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RADHAMOHAN INTERPRISES |
26,040 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
BABITA YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
GAT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
PANNALAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMDARAS |
1,250 |