Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,328 |
Particulars |
mjduri kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
devnarayan sahu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
bhisham tarak |
4,128 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
yaad ram sahu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
dhaneshwari sahu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
devnarayan sahu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
jageshwar sahu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
yaad ram sahu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
pokhraj sahu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
sanat kumar sahu |
5,160 |