Type Of Transaction |
Expenditures
|
Activity Code |
18596531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,972 |
Particulars |
W.I (26846359) HOLI CHAUWK SE SHYAM PAL KI BAITHAK TAK CC NALI 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.:1839000400225745
|
RAMRATAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
SHER PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
sarvesh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
lokesh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
SIYARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAM KHILAUNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
duvesh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
BABLU S#47O SOOBEDAR |
2,412 |