Type Of Transaction |
Expenditures
|
Activity Code |
18491805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,677 |
Particulars |
MUNNA JI KE GHAR KE SAMANE SARVAJANIK CHABUTRA NIRMAN HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMDHANI S#47O SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O SUMER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAJESH S#47O JAWAHIR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O JAYRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
JAIRAM S#47O SAMHAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
KAILASH S#47O BAIJANATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
LAXMANDHRI S#47O SHIVRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
GOVIND S#47O DHANUSHDHARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMPRATAP S#47O BAIJNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
GANESH S#47O KASHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMESH S#47O RAMKUMAR |
4,000 |