Type Of Transaction |
Expenditures
|
Activity Code |
44122776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
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.)
|
31,820 |
Particulars |
for payment earth work,, primary school se charan ke ghar tak interlokin and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
CHATRAPAL SINGH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
SHOURAJ |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
HARPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
SAHAB SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
SATENDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
DEVENDRA SINGH |
4,370 |