Type Of Transaction |
Expenditures
|
Activity Code |
41545998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,221 |
Particulars |
purv madhayamik vidhaly morahi handwas ka kary hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
BABUNDAR S#47 MAKSUDAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
RAMKUMAR S#47O RAMDHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
SHIV KUMAR S#47O RAMNARESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
RAJESH PRASAD S#47O DANGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
DINESH S#47O JAGDISH |
1,407 |