Type Of Transaction |
Expenditures
|
Activity Code |
42905578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,904 |
Particulars |
PANCHAYAT BHAWAN KE SAMNE BAUNDARIWAL NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
UDAYBHAN |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
RAJNATH |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
VIJAYI YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
DAYARAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
SANTU |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
JAIPRAKASH |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
DEEP NARAYAN |
4,032 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
ANIL KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:461702010030772
|
RAJENDRA |
4,032 |