Type Of Transaction |
Expenditures
|
Activity Code |
18133027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,878 |
Particulars |
virendra dubey ke ghar se basantlal ke ghar 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.:22282965655
|
KISMATIYA W#47O TEJBALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
LILADHARI S#47O BUDHIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
MAMATA W#47O SHIVKUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
ANIL KUMAR SINGH S#47O RAGHAV PRATAP SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
KALAWATI W#47O RAMJI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAM JI S#47O VANSLOCHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SUDHIR KUMAR SINGH S#47O UPENDRA SHARAN SINGH |
5,250 |