Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
8,000 |
Particulars |
NAHANI GHAR NIRMAD KARYA WARD NO 1 KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485429796
|
NITU PRAJAPATI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485429796
|
DILBASIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485429796
|
KAMLA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3485429796
|
KRISHNA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485429796
|
MUNNA LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3485429796
|
RAJKUMAR |
600 |