Type Of Transaction |
Expenditures
|
Activity Code |
17865570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
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.)
|
16,016 |
Particulars |
panchu ke ghar ke pas pani tanki nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
SAMPHU S#47O CHATAKKI |
910 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
SHIVNANDAN S#47O PANCHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
VILASH S#47O BADRI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
SURAJ S#47O RAMASHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
AKASH S#47O ANIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
DILIP S#47O BABULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
JAY RAM S#47O SITARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314345347
|
PANCHU S#47O SAHADUR |
910 |