Type Of Transaction |
Expenditures
|
Activity Code |
44347918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,669 |
Particulars |
panchayat bhawan marmmat kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAJENDRA GUPTA S#47O RAMNANDAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LAL BAHADUR S#47O SHIVNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SARITA W#47 KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SANJAY KUMAR SO LALMANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMKESH GUPTA S#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
GANESH PRASAD S#47O RAMKISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMSURAT S#47O SHRI |
5,600 |