Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,044 |
Particulars |
NALI NIRMAN KA PAYMENT (CHANNU GHAR SE JAGAT GHAR TAK ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059684
|
HORI LAL |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059684
|
RAJESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:081210059684
|
CHANDRASHEKHAR YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:081210059684
|
TEJA RAM YADAV |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059684
|
YASHVANT NISHAD |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059684
|
NOHAR SIHA SAHU |
880 |