Type Of Transaction |
Expenditures
|
Activity Code |
43058604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
19,845 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAIK SHAUCHLAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10979153007
|
MANGALI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10979153007
|
RAJA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10979153007
|
SHAILENDRA KUMAR MISHRA S#47O KRISHNA DAYAL MISHRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10979153007
|
LAKHARAJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10979153007
|
ANAVAR ALI S#47O AHEMAD |
5,400 |