Type Of Transaction |
Expenditures
|
Activity Code |
43895275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
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.)
|
40,131 |
Particulars |
pa.awm.juniyar vidhyaly par waundri awm get ka nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
ABHISHEK RAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
DHEERAJ RAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
ASHWANI KUMAR PATHAK |
8,910 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
RAHUL MAURYA S O ASHOK MAURYA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
HARIOM |
8,910 |
PFMS
|
Account Type:Bank
Account No.:703810210000009
|
NITISH KUMAR |
5,628 |