Type Of Transaction |
Expenditures
|
Activity Code |
17708380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,493 |
Particulars |
kusumha me hanuman ji ke sthan par chabutra nirman kar par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMESH KUMAR S#47O RAMPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SITA RAM W#47O SUNDAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BHUNESWAR S#47O BUDUK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SURAJ S#47O RAMPRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BABUNDAR S#47P JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SURAJMANI S#47O KHELAWAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
PRAMOD KUMAR S#47O RAMPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SANDEEP S#47O RAMJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
AMARNATH SO SUNDAR |
2,814 |