Type Of Transaction |
Expenditures
|
Activity Code |
45443528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,850 |
Particulars |
lal ji k gher se raju k gher k paas pakki sadek tak inter looking nirmad layber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
arvind kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
ravi prakash |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
govind |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
dharamraj |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
sushila devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
chote lal patel |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
sunil kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
UMESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
devakar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31590938452
|
kusma devi |
1,407 |