Type Of Transaction |
Expenditures
|
Activity Code |
43376523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
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.) (in Rs.)
|
51,250 |
Particulars |
SAMUDAYAK TOILET NIRMAN 1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003849
|
SURENDRA KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003849
|
AMIT KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003849
|
RAJESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003849
|
RAM MOHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003849
|
RAM NARESH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:772610110003849
|
DEVI DAYAL |
10,625 |