Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,069 |
Particulars |
labor payment for samudayak bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
bhuwan chanra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
dev ram |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
mahesh chndra |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
ramesh chandra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
kheema nand |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
heera bllaw |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076245702
|
narendra pal |
5,226 |