Type Of Transaction |
Expenditures
|
Activity Code |
44138004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,800 |
Particulars |
c c road se santosh panday ke ghar ta inter loking nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012303
|
RAM KISHORE YADAV |
1,300 |
PFMS
|
Account Type:Bank
Account No.:14460100012303
|
VIJAY SHANKER |
1,300 |
PFMS
|
Account Type:Bank
Account No.:14460100012303
|
INDRAWATI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14460100012303
|
REETA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14460100012303
|
SAJAN LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012303
|
RAM JAS |
1,750 |