Type Of Transaction |
Expenditures
|
Activity Code |
45016746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,682 |
Particulars |
marahiyya babu lal ke ghar se pwd road tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
dangur |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
keshw ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
star brick field |
47,220 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
babujaan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
prabhavati |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
surta devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
urmila |
2,412 |