Type Of Transaction |
Expenditures
|
Activity Code |
20762520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,508 |
Particulars |
khadnja se shiv bhadur gaur ke ghar tak khadnja kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
PRADHEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
miss sonam |
402 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
JASWANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
BINDU DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
raj kumari |
3,850 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
ANITA |
2,814 |