Type Of Transaction |
Expenditures
|
Activity Code |
26022475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
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.)
|
38,400 |
Particulars |
KHADANJA AUR SEFTY WALL NIRMAAN NAALA SE SOHAN K GHAR TAK mistri labore purchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
REKHA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
MANOJKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
VINOD KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
murari lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
SUNEEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
NARESHPAL |
6,000 |