Type Of Transaction |
Expenditures
|
Activity Code |
18133641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
handpump chabutara nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
RAJNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
VIMALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
PARAS NATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
PINTU PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
LAKHAN PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
SOBHANATH PAL |
1,820 |