Type Of Transaction |
Expenditures
|
Activity Code |
14281891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,700 |
Particulars |
labuor payment girraj k ghar se yadram k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
ramkhiladi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
KANTA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
tarachand |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
AKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
chandrabhan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
kalicharan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
gyaprasad |
4,500 |