Type Of Transaction |
Expenditures
|
Activity Code |
42720795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,120 |
Particulars |
vivah bhawan boundry nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
GANGA DAYAL YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
LAKITA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KANHEYA LAL KUSHWAHA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
CHINTA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJU GUPTA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KASHI NATH |
6,030 |