Type Of Transaction |
Expenditures
|
Activity Code |
42765751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN 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.:371602010935816
|
AJAY KUMAR S#47O LAKTHU PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:371602010935816
|
MANOJ KUMAR PAL S#47O DEENANATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:371602010935816
|
PREMPRAKASH PAL S#47O SUKTHU PAL |
2,100 |