Type Of Transaction |
Expenditures
|
Activity Code |
44673924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,150 |
Particulars |
PACHKHORA KALA ME RAMASHRAY K GHAR SE DINA RAM K GHAR TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
ARATI DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SHRAVAN KUMAR PASWAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SUDHAKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SHYAM BIHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
MEERA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
ASHOK KUMAR |
6,600 |