Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
FFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,290 |
Particulars |
Nali nirman kary ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
VISHWANATHA |
1,540 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
SIYA RAM SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
SHOMDRA |
880 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
TRIVENI SAHU |
1,540 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
CHITRASEN SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
THALESH |
1,540 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
Bhanu ram sahu |
1,540 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
GAUKARAN SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
HARAKH RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:84880100049426
|
HIRALAL SAHU |
2,450 |