Type Of Transaction |
Expenditures
|
Activity Code |
41105497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,816 |
Particulars |
PS BASARATPUR ME MITTI PATAI KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
TRIBHUWAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
SRINATH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
RAJDEV |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
AMBRISH KUMAR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
SRINATH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010004042
|
JAGARNATH |
3,136 |