Type Of Transaction |
Expenditures
|
Activity Code |
41857962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,941 |
Particulars |
Anganwadi Mitti Bhraow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SHIVPAL SINGH SO GHURAI SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KAUSHAL KISHOR BAJPAI |
15,042 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAHUL BAJPEAI SO VEDPRAKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJU SINGH SO DRAGPAL SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
JAGATVEER SO AHIVRAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ARVIND SO NOKHE LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAJU SO KANDHAOBC |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ADESH KUMAR SO BABURAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
VEDPRAKASH SO SURESH CHANDRA |
3,216 |