Type Of Transaction |
Expenditures
|
Activity Code |
18301523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
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.)
|
12,740 |
Particulars |
safai kary hetu jhad, jhankhad aur nali, sadak ka safai ka majduri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
RAMCHAKIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
CHATATHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
GIRISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
HARISHCHANDR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
JAYPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
SANJAY SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
RAMAKANT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
MURALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
SONU CHAUDHARY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
SURESH |
1,274 |