Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,000 |
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
|
SAVITA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
JAGDISH SAHU S#47O BALLI RAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
INDRA PRASAD KURRE S#47O SRI DHANESHWAR PR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
BHAGWAT SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082250
|
BASANTI SINGH |
3,000 |