Type Of Transaction |
Expenditures
|
Activity Code |
42576973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,846 |
Particulars |
MATERIAL FOR PULIA NIRMAN WORK NEAR TO JAGANNATH HOUSE . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
CHOTKU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
RAMAKANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
SEETA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
DINANATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
MAHESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
VIKARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
MITA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22142945266
|
VIJAY KUMAR |
1,407 |