Type Of Transaction |
Expenditures
|
Activity Code |
45016655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,557 |
Particulars |
suraj ke ghari se lok giri ke ghar tak khadanja niraman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
noorjahan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
vakil ahamad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
sakrun nisha |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
surta devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
ram surat |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
prabhavati |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
dangur |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
urmila |
2,613 |