Type Of Transaction |
Expenditures
|
Activity Code |
44553854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,862 |
Particulars |
interlocking nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
renu devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
lal bahadur |
4,200 |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
veer singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
photo devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
bharat singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
rahul singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:703010110005108
|
rahul singh |
2,613 |