Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,040 |
Particulars |
PAKKA NALI NIRMAN DABRI TALAB SE NALA TK KA MAJDURI BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
PRIYANKA SAHU |
4,928 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
HULESH KUMAR SAHU |
4,928 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
SANTOSH KUMAR SAHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
SHEKHAN LAL SAHU |
4,928 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
GOMTI BAI SAHU |
4,928 |
PFMS
|
Account Type:Bank
Account No.:081210059699
|
DALLU RAM SAHU |
4,928 |