Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,500 |
Particulars |
c c road kewara ghar ke pass mulle me lage majduro ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049421
|
SURYAKANT SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:84880100049421
|
TAMENDRA KUMAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:84880100049421
|
RAKESH KUMAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:84880100049421
|
CHANDRAKANT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:84880100049421
|
GOVIND SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:84880100049421
|
HIMENDRA KUMAR |
1,200 |