Type Of Transaction |
Expenditures
|
Activity Code |
42800349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,869 |
Particulars |
AJAY KE GHAR SE AKHILESH KE GHAR TAK NALI NIRMAN PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
ASHOK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
LALSA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
VISHAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
BUDIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
PANNALAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
LALCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
BRIJBALA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
MANGU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
SUBASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
RARSHURAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100007901
|
RAMESH |
1,608 |