Type Of Transaction |
Expenditures
|
Activity Code |
44424164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,429 |
Particulars |
vairi inara par khdanja se sheshram ke ghar tak enterlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AYODHYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HIRAUTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HEERALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
DHEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
VIMALA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SAMARA |
1,608 |