Type Of Transaction |
Expenditures
|
Activity Code |
41893190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,294 |
Particulars |
sokpit nirmad kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:354102010008707
|
RADHESHYAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:354102010008707
|
SEVALAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:354102010008707
|
sunil kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:354102010008707
|
anil kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:354102010008707
|
VISHWANATH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:354102010008707
|
VIJAY SHANKAR |
4,623 |