Type Of Transaction |
Expenditures
|
Activity Code |
41677968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,654 |
Particulars |
community toilet nirman me labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011018337
|
RAJAKUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:357302011018337
|
DINESH RAJBHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011018337
|
AJAY RAJBHAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:357302011018337
|
VINAY RAJBHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:357302011018337
|
KEERAT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:357302011018337
|
RAVINDRA RAJBHAR |
8,250 |