Type Of Transaction |
Expenditures
|
Activity Code |
33258922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
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.)
|
19,474 |
Particulars |
men road se jawahar ke ghar tak sarv ritu marg lebar bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
munni lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
shiv chandar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
munii devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
santosh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
pappu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
rajkumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
hari shankar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
ashok |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
rekha |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046405446
|
rajesh |
1,820 |