Type Of Transaction |
Expenditures
|
Activity Code |
42956486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,902 |
Particulars |
samudayik sauchalay mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
kewala |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ajeet kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
chandrika so nabbu |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ramnarayan so tulli |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
ramdawar so chiuti |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
sudama wo radhesayam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
hirawati |
2,814 |