Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
आंगनबाडी केन्द्र मे आहता निर्माण कार्य मजदुरी की राशि भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39004907062
|
SHATREUGHAN KUMHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39004907062
|
GHURAU YADAW |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39004907062
|
GHURAU YADAW |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39004907062
|
NIRMAL BAI NETAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39004907062
|
LOKESHWAR YADAW |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39004907062
|
RAMCHAND |
7,600 |