Type Of Transaction |
Expenditures
|
Activity Code |
45511996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,950 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN BRAJESH JATAV KE GHAR SE UDAYVEER KE GHAR TAK INTARLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
BHUPAL SINGH SO SHYAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
KUNWAR PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
NANHEY SO NEKSHY |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
OMKAR SO CHOTEY LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
NANHEY SO NEKSHY |
3,020 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
KUNWAR PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
RAMKUMAR SO FOOLSINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
OMKAR SO CHOTEY LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170287
|
OMKAR SO CHOTEY LAL |
2,100 |