Type Of Transaction |
Expenditures
|
Activity Code |
37871915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,504 |
Particulars |
nali nirman-sumiran ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Ganga prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Laxmi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Keshav Ram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Indra Kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Gita |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Rekha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Harishchandra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31561199073
|
Rita |
1,809 |