Type Of Transaction |
Expenditures
|
Activity Code |
43007235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,832 |
Particulars |
PAYMENT FOR RAJGEER MISHTRI AND LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
CHANDRIKA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
CHHABILE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
MOHMMAD JAKRIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
RAM SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
SEETA RAM YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
RAGHAURAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
MOHAMMAD ARSHAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22000940847
|
SAKEEL |
2,613 |