Type Of Transaction |
Expenditures
|
Activity Code |
45016720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,134 |
Particulars |
mustak ke ghar se sadhu ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
urmila |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
star brick field |
40,860 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
punita |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
dangur |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
keshw ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
prabhavati |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
surta devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
singhal agencies |
30,291 |