Type Of Transaction |
Expenditures
|
Activity Code |
42361320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,014 |
Particulars |
belbhariya ramchain ke ghar se purab matadin ke ghar tak mitti khadanja kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
MUNNILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMAGYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PANCHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PARASHURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PALDU |
2,548 |