Type Of Transaction |
Expenditures
|
Activity Code |
12205015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,056 |
Particulars |
panchyat bhwan karya me tiles lagwaaee ki majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AKHILESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
SANJAY KUMAR BHARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
bindra devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AJAY PARASHTH SHARMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
rahul kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
munna lal |
2,814 |