Type Of Transaction |
Expenditures
|
Activity Code |
43508973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,603 |
Particulars |
ITWARI KE GHAR SE MANOHAR KE GHAR TAK NALI NIRAN KARYA HETU MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
REETA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
MOHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
nanke |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
SHUKAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
BHAGAUTI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
ASEEN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
SANGITA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
SABBIR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324407
|
MOHAMMAD YASIN |
2,613 |