Type Of Transaction |
Expenditures
|
Activity Code |
20218510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,600 |
Particulars |
anteshthi sthal ka nirman labor pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SNEHLATA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SATYRAAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SHILA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SANJAY KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
INDAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
REENA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
AVINEESH KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SUNDARI DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SARVESH KUMAR |
9,000 |