Type Of Transaction |
Expenditures
|
Activity Code |
43888453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,450 |
Particulars |
panchayat bhavan nirman me plinth lavel ki kushal mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
chandrika so nabbu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
banarasi so paltu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
lalsa prasad so shreeram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Ravindra Kumar so chandrika prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
manik ram so jethu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ajeet kumar |
3,150 |