Type Of Transaction |
Expenditures
|
Activity Code |
43430182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,300 |
Particulars |
nali nirman hetu majduri ka bhugtan puliya se tanki tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
SHANTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
vidya S#47O kalash chand |
6,800 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
SHIV SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
vevi W#47O VIJENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
GOPAL RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
MOHIT TOMAR s#47o VIJENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
SHYAMVEER s#47o BACHHU SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
PRADIP s#47o RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
PREETI DEVI |
5,100 |