Type Of Transaction |
Expenditures
|
Activity Code |
45483982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
panchayat bhawan maramat ka rangai putai boundry wall aur tiles ka kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
SHIV JI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
AMIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
AJIT KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
DHARMENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046975449
|
RAJESH YADAV |
4,000 |