Type Of Transaction |
Expenditures
|
Activity Code |
42118377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
masum ke ghar ke paas cc se saddam ke ghar tak khadanja nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
ram pher |
600 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
raja ram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
pancham ram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
RAM DULAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
rama shanker |
1,200 |
PFMS
|
Account Type:Bank
Account No.:14460100021514
|
MAHENDRA KUMAR |
1,200 |