Type Of Transaction |
Expenditures
|
Activity Code |
2699566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,318 |
Particulars |
viswanath ke ghar se ganesh ke ghar tak khadanja nirmad
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
VANDANA BRICKS FIELD |
127,120 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
VASUDEV |
24,354 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
CHHETRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
SATYA NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
NARENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
DIPIKA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
MATA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
RAM HAJUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
SANTOSH |
182 |
PFMS
|
Account Type:Bank
Account No.:31565117314
|
DASRATH SINGH |
2,730 |