Type Of Transaction |
Expenditures
|
Activity Code |
17825429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,699 |
Particulars |
grampanchayat me anganwadi kendra nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
BECHAN S#47O BASNDHARI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAMESH KUMAR S#47O RAMNARAYAN |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
BRIJESH KUMAR S#47O RAJIT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
NAGESHWAR PRASAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
CCHOTU S#47O BADAK |
11,600 |