Type Of Transaction |
Expenditures
|
Activity Code |
43193590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,215 |
Particulars |
TABAR KE PASS HENDPUMP REEBORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
MANOJ SO NOKHE LAL |
17,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SONU SO SURESH SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SURESH SINGH SO KUBER SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
ASHISH SINGH SO KRISHAN PAL |
1,005 |