Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,848 |
Particulars |
lebor payment for kirya karm ghat nirman for reject payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
pawan kumar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
trilok singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
kunwar singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
ganesh singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
radhika devi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076245766
|
suman bohra |
5,226 |