Type Of Transaction |
Expenditures
|
Activity Code |
40816206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,735 |
Particulars |
manoj ke ghar se ramashray ke ghar tak interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SAMSUDDI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SONU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SAURABH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SHRADHA KUMARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
A S TREDING |
103,108 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
VIRENDRA BUILDING MATERIYAL |
32,199 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SAIYAD ALI KAISAR B K O |
40,397 |