Type Of Transaction |
Expenditures
|
Activity Code |
43863109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,268 |
Particulars |
Ram bhawan ke ghar se ram gopal ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
KAMLESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
DHIRENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
CHHEDI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BHAGWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
LAXMI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BIRAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
RAKESH KUMAR |
2,412 |