Type Of Transaction |
Expenditures
|
Activity Code |
43166509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,388 |
Particulars |
Trijara sthan par chabutara ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Chhotu s#47o Ram lakshn |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
ASHOK KUMAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Madanu s#47o anirudh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Rekha devi w#47o Anand prakash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Akhilesh s#47o lalbachan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
ABHAY PASVAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Anshika Associate |
114,698 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Raju s#47o ram lakshn |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Ravindr s#47o sanni |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
manoj s#47o ram sakal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Ramkesh s#47o Bhagirathi |
4,800 |