Type Of Transaction |
Expenditures
|
Activity Code |
20443613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,270 |
Particulars |
GRAM PANCHAYAT ME ANM CENTER ME BAUNDRY WALL KA MARAMMAT KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SUBRATI |
840 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SAKILA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BARSATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
ASGAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
MOHARRAM ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
CHANGA |
1,274 |