Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,616 |
Particulars |
C C ROAD NIRMAN KARY WORD NO 04 ME MAJDURI RASHI BHUCTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
SANTOSH SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
KANTI BAI SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
SAVITRI BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
GHSNSHYAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
SATIMA SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
GANESH RAM SATNAMI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
KESHAV RAM DHRUV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
DEMAN SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
CHAMPESHWAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
KEDAR NATH G |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
NETRAM SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
DEVKUMAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
SONIYA MANDAVI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
MEENA BAI SEN #47 ISHWAR SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
KAMLESHWAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:027210047819
|
SOURBH |
1,056 |