Type Of Transaction |
Expenditures
|
Activity Code |
44122742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,960 |
Particulars |
for payment laber,, mahipal ke ghar se chandrasen ke ghar tak interloking and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
NEMPAL S#47O OMPRAKASH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
HARIOM S#47O OMPRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
ISHAK S#47O RASEED |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
sourabh kumar |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
ANIL KUMAR S#47O OMPRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
VIRAT YADAV S#47O HUKUM SINGH |
4,140 |