Type Of Transaction |
Expenditures
|
Activity Code |
42901239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,731 |
Particulars |
Basti me pitch road se mithtu ke khet tk khadanja kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
SHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
SUBHAWATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
SANJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
SUDHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
KAMLESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
BECHANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
BANDANA KUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
AVINASH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
RAMBHAWAN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:462802010010280
|
ANAND PRAKASH YADAV ENT BHATTHA |
108,350 |