Type Of Transaction |
Expenditures
|
Activity Code |
17650683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
akesh se rajveer k ghar se rajuddin k ghar tak nali interlok nirman karya labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009681
|
ramkishan s#47o mitr singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009681
|
rahul sharma s#47o satish chand |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009681
|
lalit kumar s#47o badree prasad |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009681
|
vinod kmar s#47o rakesh kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009681
|
SHIV KUMAR s#47o binnami |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009681
|
satish chand s#47o binnami singh |
10,800 |