Type Of Transaction |
Expenditures
|
Activity Code |
41642406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
construction of toilet at primary school parsehara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297221
|
Gajraj |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001297221
|
Foolmati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001297221
|
Anil kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001297221
|
Jamuna |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001297221
|
Khushiram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001297221
|
Sanjay kumar singh |
5,000 |