Type Of Transaction |
Expenditures
|
Activity Code |
20672301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,542 |
Particulars |
jameel ke ghar se rosanlal ke ghar tak nali nirman ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
SHIV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
SANGRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
SUBEDAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
MAHRAJDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
NANDLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
RAJ KUMAR |
1,820 |