Type Of Transaction |
Expenditures
|
Activity Code |
44423823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,026 |
Particulars |
bisa pich road se dinesh dubey ke ghar tak enterlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HIRAUTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HEERALAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SAMARA |
804 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SHYAMJI |
804 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
RAM JI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
DHEERAJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
VIMALA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
PARVATI |
804 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AYODHYA |
1,005 |