Type Of Transaction |
Expenditures
|
Activity Code |
45016764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,742 |
Particulars |
babujan ke ghar se bacchan 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
|
lachmi khad bhandar |
101,664 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
punita |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
rehana |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
prabhavati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
sakrun nisha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
star brick field |
60,078 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
mahak bricks compani |
33,500 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
surta devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
keshw ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
urmila |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
dangur |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
ram surat |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
harun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
vakil ahamad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
sabitri devi |
2,814 |