Type Of Transaction |
Expenditures
|
Activity Code |
26848480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,582 |
Particulars |
GRAM KUNIYA RAIPUR MAI MAIN ROAD SE HARIRAM PALI K GHAR 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.:1839000400225745
|
SOHAN PAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
gyanpal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
OMENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
DURGPAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
SHAILENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
SHER PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAVENDER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RINKU |
2,184 |