Type Of Transaction |
Expenditures
|
Activity Code |
43293417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,143 |
Particulars |
damar road tobnti singh mistri lauber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SUBHAM VAIRAGI SO SUSHANT VAIDH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
amit adhikari so anadi adhikari |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
SURESH SARKAR SO AKHIL SARKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
MANGAL SARKAR SO DHIRENDRA SARKAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100020596
|
JEEVAN RAY SO NIRAN RAY |
1,407 |