Type Of Transaction |
Expenditures
|
Activity Code |
38196130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
majduri bhugtan babat cc kharanja nali karya omi ki dukan se omi ki ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SHIV SINGH TOMAR S#47O HUKAM SINGH TOMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SUDHAKAR TYAGI S#47O MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
ABHISHEK TOMAR S#47O SHIV SINGH TOMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BANWARILAL S#47O BHAGWAN DAS |
4,000 |