Type Of Transaction |
Expenditures
|
Activity Code |
43956145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,573 |
Particulars |
SARJU KE MAKAN SE NATHUWA TALAB TAK NALA NIRMAN KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
RAM SARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
PRAMOD MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
RAJ KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
VIKRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
SATISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
VIJAY MISTRI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001290779
|
HARINAM |
1,206 |