Type Of Transaction |
Expenditures
|
Activity Code |
36701893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,898 |
Particulars |
sajjn ke gar se lxmi ke khet tak nali nirma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
keshw ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
surta devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
gurdas |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
urmila |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
jagdeesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
dangur |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
harun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
ram surat |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50072755897
|
prabhavati |
2,814 |