Type Of Transaction |
Expenditures
|
Activity Code |
20517384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,770 |
Particulars |
PICH ROAD SE DALA SE DIPAK PANDAY KE GHAR TAK MITTY KHARNJA KARY PAR MAJDURI 5 LABOUR 7 DAYS DAR 182 V 1 RAJMISTRI 6 DAYS DAR 400 PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30016357393
|
BABURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30016357393
|
LAUHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30016357393
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30016357393
|
ABHAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30016357393
|
NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30016357393
|
CHHOTELAL |
1,274 |