Type Of Transaction |
Expenditures
|
Activity Code |
42918779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,301 |
Particulars |
pakki sadk se sureman ke hote huye pakki sadk takkhdnja repair hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
ranjit yadav |
201 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
chandrawati |
4,020 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
badama devi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
manbhawati |
4,020 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
ram dei |
4,020 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
geeta vevi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
ramdeen |
7,000 |
PFMS
|
Account Type:Bank
Account No.:05690100042676
|
hridayram |
7,000 |