Type Of Transaction |
Expenditures
|
Activity Code |
20931631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,496 |
Particulars |
CHAUTHI KE GHAR SE TALAB TAK NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
MANORAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAMPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAM BAHAL HARIJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
PARAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
PRITHVI PAL PRAJAPATI |
1,274 |