Type Of Transaction |
Expenditures
|
Activity Code |
44175217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
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.) (in Rs.)
|
23,691 |
Particulars |
payment for gram panchayat me panchayat bhawan 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.:50052932418
|
CHANDRA KALA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50052932418
|
MAJHILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932418
|
SIYA RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50052932418
|
GYAN DAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50052932418
|
RAM BUJHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932418
|
KURTI RAM |
2,814 |