Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,688 |
Particulars |
Sattipara CC road nirman part 2 me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SAKHI RAM |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BHANDNI |
474 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
TARA CHAND |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
DHANESH BAI |
474 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SARWAR SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
VINOD |
1,185 |