Type Of Transaction |
Expenditures
|
Activity Code |
45103175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,710 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK NEERAJ KE GHAR SE NARESH PAL KE GHAR TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
PUTTU LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
FATEH SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
AMAAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
ASHOK |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
DURVESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
MAHIPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
PRADEEP |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
KEILASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
RIZWAN |
4,620 |