Type Of Transaction |
Expenditures
|
Activity Code |
41155692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
pitch road se jayprakash ke ghar tak khadnja nirman pr mazduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
MUMTAJ AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
AWADHESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
CHANDRA DEO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
NASEEM AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
ABUL HASAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
ASHOK KUMAR |
4,020 |