Type Of Transaction |
Expenditures
|
Activity Code |
44281541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,420 |
Particulars |
majduri inter locking shivmandir to khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
KRISHNA DEVI W#47O RAM MANOHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJ KUMAR S#47O BHOLARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAM MANOHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJU |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAMU KUMAR S#47O VIDYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
GOKARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
MANSHA DEVI W#47O RAKESH KUMAR |
804 |