Type Of Transaction |
Expenditures
|
Activity Code |
32853834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
GRAM NAGLA GUJAR MAI MAHESH K GHAR SE CHANDERPAL K KONE TAK CC NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SANJEEV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
MAHBOOB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SATISH CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
DHRAMPAL D |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SOHAN PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PAWAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SANJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RASHID |
5,040 |