Type Of Transaction |
Expenditures
|
Activity Code |
45165922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,484 |
Particulars |
payment for chandaratti main kharanja se raipurwa kali mandir tak kharanja marammat karya per majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
MAHESH KUMAR S#47O BHAGWATI PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
REKHA DEVI W#47O MAHESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
SAHESH KUMAR S#47O BHAGWATI PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
BHARAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
SAVITRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
VEERENDRA KUMAR S#47ORAM VILAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
RADHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50054266727
|
SHESH MANI KUMAR |
3,640 |