Type Of Transaction |
Expenditures
|
Activity Code |
36808817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,036 |
Particulars |
ANGANBADI KENDRA KE SAMANE INTERLOKING NIRMAN 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 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMKESH GUPTA S#47O RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LALLU S#47O BHUVAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
AMARESH S#47O SADHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LAL BAHADUR S#47O SHIVNATH |
4,800 |