Type Of Transaction |
Expenditures
|
Activity Code |
41849145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,104 |
Particulars |
majduri bhugtan cc road chhota to puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
LALLA S#47O JAGDEESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
JAGRANIYA W#47O VIRENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
RANI S#47O LALLA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
NATTHU S#47O SHRIPAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
MALKHAN URF VIRENDRA S#47O BAURA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
CHUNNILAL S#47O JAGDEESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
RAMSHARAN S#47O MANNU |
2,814 |