Type Of Transaction |
Expenditures
|
Activity Code |
18133041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,868 |
Particulars |
men road se paras ke ghar tak inter lokig ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
KAVITA SINGH W#47O SUNIL KUMAR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
KANTI W#47O SHYAMBIHARI |
546 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
FULESARI DEVI W#47O LILADHARI |
546 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SUDHIR KUMAR SINGH S#47O UPENDRA SHARAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
LILADHARI S#47O BUDHIRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
ANIL KUMAR SINGH S#47O RAGHAV PRATAP SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAJKUMAR S#47O SOMARU |
728 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
DHARMSHILA W#47O RAJKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SANJAY KUMAR SINGH S#47O LAXMAN SINGH |
728 |