Type Of Transaction |
Expenditures
|
Activity Code |
14017006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
PS BHIND LAKHAN SINHA ME OPRATION KAYAKALP KE ANTARGAT TILES AADI KARY ME AWSHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
MAHENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
AJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
MANISH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
RAMDARAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
RAVINDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
SUBASH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3104001926
|
RAMAWADH |
5,000 |