Type Of Transaction |
Expenditures
|
Activity Code |
17813861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
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.)
|
11,466 |
Particulars |
pakki sadak se handpump tak interlocking hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
NIRMALA W#47O NANDLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
SANJAY S#47O MUNNILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
SHIV SHANKAR S#47O BAJARANGI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
RAMJATAN S#47O PUNWASHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
HARI PRASAD S#47O SITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
UMASHANKAR S#47P GOPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
VINOD S#47O RADHE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
BALIRAM S#47O LALCHANDRA |
1,092 |