Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,762 |
Particulars |
cc road majduri rashi fto |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
TUJESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
BHAGWAT RAM SAHU |
4,698 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
HEMSHANKAR |
4,698 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
MOTIMRAM SINHA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
KALA RAM |
4,872 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
PEMESHWAR SAHU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
KHEMCHAND SAHU |
4,872 |
PFMS
|
Account Type:Bank
Account No.:176710032221
|
PUNIT |
4,872 |