Type Of Transaction |
Expenditures
|
Activity Code |
44459952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,664 |
Particulars |
BHOLA KE GHAR SE JHUNAKU KE GHAR TAKINTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
PANKAJ CHAUHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
DAULAT CHAUHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
DURGESH PRAJAPATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
AAKASH CHAUHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
AMERIKA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
BUJLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
PRAVEEN KUMAR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
JITENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
JOUKESH |
4,000 |