Type Of Transaction |
Expenditures
|
Activity Code |
42118887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,936 |
Particulars |
gram panchyat dugaulia ma anganbani kandra ka niraman kary ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
PARMASWAR S#47O BAJNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
VIMALESH S#47O DARSHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
darasu s#47o sokha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
arvind s#47o sokha |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
SUSHILA W#47O SHAMBHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
SHIVSHANKAR S#47O BACCHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
JGARNATH S#47O MAHADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
jayprakash s#47o parsotam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
SHOKHA S#47O MAHADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
subash s#47o laximan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
RAMESH S#47O RAMKARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
laximina s#47o jagan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
UMAESHKANT S#47O PARMSWAR |
2,814 |