Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,508 |
Particulars |
naughar panchayat ghar me char dewar cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079497333
|
NEELAM |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100079497333
|
maya |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100079497333
|
RAMAUTI DEVI |
9,099 |
PFMS
|
Account Type:Bank
Account No.:100079497333
|
DARSHAN GIRI |
11,556 |
PFMS
|
Account Type:Bank
Account No.:100079497333
|
tara giri |
11,556 |
PFMS
|
Account Type:Bank
Account No.:100079497333
|
MAHENDRA GIRI |
9,099 |