Type Of Transaction |
Expenditures
|
Activity Code |
44204820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,649 |
Particulars |
cc road majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
RAMLALI |
201 |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
SHYAMLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
JAGDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
KODU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
RAJKUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
KIDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044912005
|
HARIBABU |
4,000 |