Type Of Transaction |
Expenditures
|
Activity Code |
44228328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
tulsi ram k ghert seb sita ram k gher tak inter locking nirmad layber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
SAMPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
GEETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
DHUNNILAL SAROJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
amrit lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
RAMDEI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
aditya kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
vijay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
KAMLA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
simkash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
anju devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
sunita |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
radehe shyam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100004411
|
VIVEK KUMAR SAROJ |
4,500 |