Type Of Transaction |
Expenditures
|
Activity Code |
43603087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,950 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SHYAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
BELAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SHASHANK DWIVEDI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
SATYAM DWIVEDI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
RAMSURAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
GULAB CHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
JAAN MOHAMMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
GOVIND MISHRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100015327
|
RAM BAHADUR |
7,600 |