Type Of Transaction |
Expenditures
|
Activity Code |
20071574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
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.)
|
22,092 |
Particulars |
Culvert |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
BASANT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
MUNNA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ANUJ KUMAR |
2,674 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ANITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
BITTA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
RAJ DEI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
LILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
RAVINDER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
RAM BADAL |
2,674 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
RAJ KUMAR |
2,674 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
MUNSHI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
USHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ARJUN |
1,407 |