Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,700 |
Particulars |
Swasthya kendra ka boundarywall nirman me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044476081
|
DHANI RAM |
5,925 |
PFMS
|
Account Type:Bank
Account No.:915010044476081
|
NAGESHWAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:915010044476081
|
AGAR SAI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:915010044476081
|
JAI LAL |
5,925 |
PFMS
|
Account Type:Bank
Account No.:915010044476081
|
RAGHUPAL SINGH |
5,925 |
PFMS
|
Account Type:Bank
Account No.:915010044476081
|
DEVAN SINGH |
5,925 |