Type Of Transaction |
Expenditures
|
Activity Code |
41954979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,298 |
Particulars |
sanjay house to bahadur house tak khadnja works par labour par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
PYARE LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
Umashankar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
Pintu Kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
Nilesh Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
AJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
Ram Asare |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
OM PRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017988
|
JAY PRAKASH |
3,618 |