Type Of Transaction |
Expenditures
|
Activity Code |
9951227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,428 |
Particulars |
SHIVDHARI BIYAR KE GHAR SE SIRI BIYAR KE GHAR TAK PAKKI JAL NIKASHI NIRMAN KARY HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010164285
|
KRISHAN KANHAIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:363302010164285
|
MAHADEV |
700 |
PFMS
|
Account Type:Bank
Account No.:363302010164285
|
CHANDAN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:363302010164285
|
CHANDAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:363302010164285
|
BIRNJI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:363302010164285
|
MUNNA |
1,407 |