Type Of Transaction |
Expenditures
|
Activity Code |
18569599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,360 |
Particulars |
safai kami maanday and covied 19safty hetu samast gram main safai karya and kuda uthwaya and dawai chidkav karya samast gram main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
ANEEL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
dulichandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
ajit kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
RAHUL |
39,840 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
NAHEEM KUMAR |
39,840 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
NAHEEM KUMAR |
39,840 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
bhure |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
SONU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2191101055543
|
RAHUL |
39,840 |