Type Of Transaction |
Expenditures
|
Activity Code |
44927287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,730 |
Particulars |
payment for sachvalay se mahesh ke ghar se gar tak c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SHARDA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SOMESH SHAKYA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SHAYAM SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
REETESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SURAJ PAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
AKHLAK AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
PRAMOD KUMAR |
3,375 |