Type Of Transaction |
Expenditures
|
Activity Code |
41869745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,925 |
Particulars |
Labour and mitti on kharanja meghnath to rambharose |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
SATISH CHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
SHER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
SATENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
PREMPAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
RAMGOPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
SANDEEP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
DHARAM SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
OMVEER S#47O OMKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225611
|
SANVEER |
6,300 |