Type Of Transaction |
Expenditures
|
Activity Code |
18301370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,640 |
Particulars |
YADAV BASTI JANE WALI MARG PAR PULIYA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318973693
|
BADARU SO PURJI |
1,610 |
PFMS
|
Account Type:Bank
Account No.:50318973693
|
HARERAM SO MANBHARU |
1,610 |
PFMS
|
Account Type:Bank
Account No.:50318973693
|
MUNNA SO MAZIDAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50318973693
|
KARAN KUMAR KAUSHAL SO HARERAM |
1,610 |
PFMS
|
Account Type:Bank
Account No.:50318973693
|
MOHAN SO BHARAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50318973693
|
VAKIL SO PRJI |
1,610 |