Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,300 |
Particulars |
GRAM KATGODI ME DURGA PANDAL JIRDODHAR KARYA RIKHAI CHOUK KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
BHOLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
RAMESHWAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
SUMARU PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
NARAYAN PRASAD RAJWADE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
RAJESHWAR PRASAD SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
DEV KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3485912785
|
KRISHN KUMAR |
1,000 |