Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,515 |
Particulars |
Bhuternath Mandir Marga Mi khadeja c.c. Nirman mi Mazdori ka vhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
budhi lal s#47o mukmu lal |
9,540 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
radhe lal s#47o mukhmu lal |
11,925 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
NEERAJ KUMAR S#47O BUDHI LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
suraj kumar s#47o radhe lal |
5,025 |