Type Of Transaction |
Expenditures
|
Activity Code |
16361371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,301 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
NILAM FATIMA W#47O RAHAMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
WASH DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
WASH DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
LOTAN |
603 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
ASARAF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
SANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
KISHLAWATI W#47O MAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:7758000100055497
|
FAGUNA W#47O BUDDHU |
2,814 |