Type Of Transaction |
Expenditures
|
Activity Code |
43085294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,650 |
Particulars |
PS KISOR CHETAN ME RANNING WATER SABMERSIBUL AADI KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
CHANDRADEV RAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
AJIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
ATMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
MUNNA THAKUR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
VIDYAWATI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
RAMBILASH RAM |
5,600 |