Type Of Transaction |
Expenditures
|
Activity Code |
44854119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
LABOR FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAYT MAHESHPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142992001
|
suresh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22142992001
|
Masulla |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22142992001
|
Deepnarayan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22142992001
|
Rajesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22142992001
|
Deelip kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22142992001
|
shivpal bind |
6,000 |