Type Of Transaction |
Expenditures
|
Activity Code |
20946282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,954 |
Particulars |
pr school me marammat v tails nirman hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
RAMDHANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
BRIJESH NISHAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
BABULAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
RAM MURAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
JITENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
SOLAHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
HARISHCHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049446479
|
RAM PRATAP |
1,274 |