Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/23
Voucher type Expenditure
Voucher date 01/03/2021
Voucher
amount
10,000.00
SAMUDAYIK SAUCHALAY
Particulars NIRMAN ki majdoori
Maintenance of Community
Major desc
Assets
Minor desc Maintenance and Repairs
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount T 10,000.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/20
Voucher type Expenditure
Voucher date 21/12/2020
Voucher
amount
10,000.00
samudayik sauchalay nirman ki
Particulars
majdoori
Maintenance of Community
Major desc
Assets
Minor desc Maintenance and Repairs
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount 10,000.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/21
Voucher type Expenditure
Voucher date 21/12/2020
Voucher
amount
10,000.00
Particulars samudayik sauchalay nirman ki
majdoori
Maintenance of Community
Major desc
Assets
Minor desc Maintenance and Repairs
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount 10,000.000
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/6
Voucher type Expenditure
Voucher date 31/07/2020
Voucher
T 64,916.00
amount
SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT
Capital outlay on Panchayati Raj
Major desc
Programmes
Minor desc Gram Panchayat Programmes
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount F 64,916.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/5
Voucher type Expenditure
Voucher date 31/07/2020
Voucher
amount T84,954.00
SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT
Major desc Capital Outlay on Transportation
Construction of Village\District
Minor desc
Roads
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount T 84,954.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/4
Voucher type Expenditure
Voucher date 31/07/2020
Voucher 45,844.00
amount
SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT
Capital outlay on Panchayati Raj
Major desc
Programmes
Minor desc Gram Panchayat Programmes
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount T45,844.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission
Voucher no FFC/2020-21/P/3
Voucher type Expenditure
Voucher date 31/07/2020
Voucher
T 55,180.00
amount
SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT
Capital outlay on Panchayati Raj
Major desc
Programmes
Minor desc Gram Panchayat Programmes
Object desc Other Expenditure
Work name 41739054
Payment details
Account type Bank
Amount T55,180.00
Ministry of Panchayati Raj
Government of India
Scheme name XV Finance Commission
Voucher no XVFC/2020-21/P/3
Voucher type Expenditure
Voucher date 24/09/2020
Voucher
amount 1,00,500.00
SAMUDAYIK SHAUCHALAY KA
Particulars
NIRMAN
Major desc Water Supply and Sanitation
Minor desc Other Expenditure
Object desc Other Expenditure
Work name 44706841
Payment details
Account type Bank
Amount 1,00,500.00
Ministry of Panchayati Raj
N Government of India
