Type Of Transaction |
Expenditures
|
Activity Code |
42502627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,090 |
Particulars |
PANCHAYAT GHAR RANGAI POTAI AND REPAIR KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
anita |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
ketaoo |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
JAGDEESH SHUKLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
pradeep kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
UMESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
GAYA DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAM KENAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
chitresh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BUDDHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAM BAKSHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAHUL |
2,814 |