Type Of Transaction |
Expenditures
|
Activity Code |
45165972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
12,740 |
Particulars |
payment for rmakant panday ke ghar ke samane se prem narayan dube ke ghar tak kharanja karya per majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
SHESH MANI KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
RADHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
MAHESH KUMAR S#47O BHAGWATI PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
SAVITRI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
BHARAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
SAHESH KUMAR S#47O BHAGWATI PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
REKHA DEVI W#47O MAHESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
VEERENDRA KUMAR S#47ORAM VILAS |
1,638 |