Type Of Transaction |
Expenditures
|
Activity Code |
42095842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,037 |
Particulars |
nali nirman hetu majduri ka bhugtsn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
RAMHARAKH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
PRATAP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Sant Lal ganga |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Suresh Kumar Yadav Mishtri |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
RAJKARAN |
2,814 |