Type Of Transaction |
Expenditures
|
Activity Code |
15573251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
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.)
|
45,345 |
Particulars |
labuar pay jhalli ke ghar se pussu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
maya devi |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
mansingh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
laxmi prasad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
CHARAN SINGH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
DULICHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
hari shanker |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
RAJARAM KUSHWAHA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
AMAR SINGH |
5,829 |