Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,280 |
Particulars |
nali nirman mjduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
sarita sahu |
1,080 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
shiv narayan sahu |
780 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
bekh ram sahu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
Surendra kumar sahu |
1,080 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
homan bharti |
1,440 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
tusel ram sahu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
pramela bai nargchi |
700 |
PFMS
|
Account Type:Bank
Account No.:156810032276
|
homan bharti |
1,200 |