Type Of Transaction |
Expenditures
|
Activity Code |
20678403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
SHYAMU MASTER KE GHAR SE POKHARI TAK NALI NIRMAN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
NIRANJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
PARSOTI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
MANOJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
KISHOR KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
GANGOTRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
LAKSHMI SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
KULUTA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
MEERA |
2,412 |