Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,000 |
Particulars |
c c nali nirman kary manpur jp ghar se nala tak ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR RAJESH KUMAR SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
NALLI RAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
FULSUNDARI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
RAMPATI SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
JAI PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR HARI CHARAN SAHU S O RAM LAKHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR SANTOSH KUMAR SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR JAY PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR RAM KISHUN SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR SHIVNARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
MR RAMESH KUMAR SAHU |
3,000 |