Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
STOP DEAM BANDHAN KARYA KHALPARA HASDO NAI KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
SHREELAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
HIRDAYE LAL#47MOHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
PREAM LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
SANT LAL RAJWADE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
RAJENDRA #47 NAND LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
ANIL KUMAR #47DEVIDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
DURGESH KUMAR #47 SAMYE LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911191
|
RAJESH |
1,200 |