Type Of Transaction |
Expenditures
|
Activity Code |
42251907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,070 |
Particulars |
SHITALA KE GHAR KE SAMANE KUP JAGAT NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343339165
|
ASHOK KUMAR S#47O RAMSURT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22343339165
|
SHILA W#47O RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22343339165
|
GOVIND KUMAR S#47O SITA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22343339165
|
CHANDRA PRABHA W#47O KALAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22343339165
|
VIKASH S#47O RAMJI |
2,814 |