Type Of Transaction |
Expenditures
|
Activity Code |
42531468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
16,877 |
Particulars |
ram dev k gher se ram chandra k gher tak khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
DINESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
RAM SUMER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
RADHEY SHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
BABU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
chhedi lal |
6,349 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
chiraunji |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572184531
|
KULDEEP PATEL |
1,608 |