Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
निस्तारी तालाब के पानी निकलने हेतु नाली निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
RANU RAM YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
INDRA KUMAR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
HOMESHWAR SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
Manish Kumar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
Gulab Chand |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
SUDAMA RAM SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049412
|
BHUSHAN |
1,140 |