Type Of Transaction |
Expenditures
|
Activity Code |
44008641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,480 |
Particulars |
PS SADANPUR ME FARCE MARAMMAT HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAJESH KUMAR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
ROHIT SO GOLHAI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
HARISHCHAND |
5,280 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
ANKIT KUMAR SO MAHANTH LAL |
3,584 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SURENDRA SO NANHKAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
DOODHNATH SO RAJAI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAVINDRA SO BABAU |
3,584 |