Type Of Transaction |
Expenditures
|
Activity Code |
44423899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,040 |
Particulars |
rinku ke ghar se talab tak pakki nalli nirmad 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
|
PARVATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
DHEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HEERALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
RAM JI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AYODHYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SAMARA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HIRAUTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
VIMALA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
SAMARA |
1,407 |