Type Of Transaction |
Expenditures
|
Activity Code |
44506691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,331 |
Particulars |
KALLU RAM KE GHAR SE RAMESH KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
SAHAJ RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
HARI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
BAUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
NANKUNNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
CHOTE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
ANIL KUMAR |
5,040 |