Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,144 |
Particulars |
chabutara nirman word 17 labure peymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
TIKAM SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
MITHLESH SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
Birendra kumaR sahu #47fakir sahu |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
SANAT KUMAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
LAKSHAMAN SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
VIJAY DHIMAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
lokesh kumar sahu |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
MEGHRAJ DHIMAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
GHANA RAM SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
TARINI SAHU |
1,232 |