Type Of Transaction |
Expenditures
|
Activity Code |
20229365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,046 |
Particulars |
GP MEIN KAMLESH KE MAKAN SE HULASI KE MAKAN TAK INTERLOKING NIRMAN KARYA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314121609
|
HARIGOVIND MAURYA |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50314121609
|
MO SALIM |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50314121609
|
SURESH |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50314121609
|
MUNNA LAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:50314121609
|
CHHATRAPAL |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50314121609
|
KALLU |
1,010 |