Type Of Transaction |
Expenditures
|
Activity Code |
42275881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,438 |
Particulars |
payment for intarlaking work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
GURUCHARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SAGAR DATT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Rudra pratap putr Chandr Baksh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAM BAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAKESH KUMAR |
1,608 |