Type Of Transaction |
Expenditures
|
Activity Code |
39445818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
shochaley nirman hetu majduri ka bhugtan panchyat gar karabhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
SAHAB SINGH s#47o GUTTIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
SHIV SHANKER s#47o UDAY SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
RAMU s#47o UDAI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
PREETI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
HIRA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
CHANDRAVALI W#47O SHIV SHANKER |
3,000 |