Type Of Transaction |
Expenditures
|
Activity Code |
14016191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,850 |
Particulars |
PRATHMIK VIDHALIAY BONAI MAI TOILET MARAMMAT KARYE PAY TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
VINOD KUMAR JI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Akhlesh Kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Sumit Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Bhanvarpal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Megh Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Banti Kumar |
2,400 |