Type Of Transaction |
Expenditures
|
Activity Code |
43659623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,012 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
LALATA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
BRIJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
Dhukku Kharwar SO Kanhai Kahrwar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
ANUP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
Mistri KRISHNA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
Ajeet Kharwar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
LAL BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
Ashok Kharwar SO Ghura Kharwar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
MANOJ SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:491702010006830
|
Asha Kharwar WO Dhukku Kharwar |
3,015 |