Type Of Transaction |
Expenditures
|
Activity Code |
14142941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,180 |
Particulars |
PAY TO BGALI HOUSE TO NARESH HOUSE U TYPE NALI NIRMANE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
JAKIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
LALA RAM S#47O GHAMMAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
KARAN KUMAR S#47O BHOJRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MANOJ KUMAR S#47O CHHATRAPAL |
6,240 |