Type Of Transaction |
Expenditures
|
Activity Code |
20363999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,698 |
Particulars |
Cc road se school tk khadanja marammat hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
KRISHNA SHANKAR |
6,760 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
HIRALAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
NAND LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
MANJU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
RAJ KUMAR |
5,770 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
BANVARI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
Sheshdhar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3209101001758
|
MUNNU RAM |
2,912 |