Type Of Transaction |
Expenditures
|
Activity Code |
43560037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,006 |
Particulars |
gram panchayat me lage kude ke dher aur talab safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Shanti devi s#47o Ram prakash |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Yogesh Kumar |
35,052 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Mukesh s#47o Nandkishor |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Ram Prakash s#47o Radheshyam |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Ram bhagat s#47o radheshyam |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
RAMPRAKASH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Usha w#47o rambhagat |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
RAMTEERATH |
4,422 |