Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
C.C. ROAD NIRMAN V ANALI NIRMAN HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
PURUSHOTAM SAHU |
5,800 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
DERHA RAM NISHAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
TIKESH |
4,380 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
BHOJENDRA KUMAR |
6,636 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
KAUSHILYA |
6,636 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
PUNAM KUMAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
LALJI |
6,636 |
PFMS
|
Account Type:Bank
Account No.:081210059693
|
TIKA RAM SAHU |
1,056 |