Type Of Transaction |
Expenditures
|
Activity Code |
43371480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,594 |
Particulars |
interlocking sukanti ke ghar ke pass labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAMKALI |
603 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAM KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
ANIL SINGH |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
OM PRAKASH S#47O RAM RATAN |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
SWAMBAR |
603 |