Type Of Transaction |
Expenditures
|
Activity Code |
44992901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,966 |
Particulars |
GP MEIN RAMDEEN KE GHAR SE AUTAR KE GHAR TAK KHADANJA MARAMMAT LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
Bantu |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
Surekha Raj |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
Mohit kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
KAPIL SINGH |
4,418 |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
Sunil kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
Savitri |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001308392
|
Anuradha |
3,216 |