Type Of Transaction |
Expenditures
|
Activity Code |
20434479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,916 |
Particulars |
gaushala me hpdi nirman evam tainter dwara jal apoorti ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
MOOLCHAND SO PAJAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
HARISHCHNADRA SO GOPILAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
ROSHNI WO NARESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
BANTI SO RAMDAS |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
RAMWATI WO MOOLCHAND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
SANTOSH SO MOOLCHAND |
5,096 |