Type Of Transaction |
Expenditures
|
Activity Code |
44231522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
32,109 |
Particulars |
PRATHMIK VIDALAY MAY PANTING PUTTI KARY PAR MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
DINESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
MALTI DEVI W#47O ARVIND KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
RAM ASHISH S#47O RAM SUMER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
DURGESH S#47O RAM KEVAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
GEETA DEVI #47 MAHENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22630100014807
|
CHANDRAMA DEVI W#47OBAL GOVIND |
4,020 |