Type Of Transaction |
Expenditures
|
Activity Code |
13886095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,020 |
Particulars |
amar nath ke ghar ke pass puliya niramna ka kary me majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
OM KAR NATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
BDRI PRASAD DUBEY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
NARAYAN DIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
JOKHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
RAMENDRA NATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
DURGAVATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
MANJU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6122000100016076
|
ASHTHA |
2,912 |