Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
STOP DEAMBANDHAN KARYA SAMSHAN GHAT HASDO NADI KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
PREAM LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
KAULESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
MAHENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
SHREELAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
BHUNESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
SANT LAL RAJWADE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
RAJESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
ABHIMANYOU |
1,200 |