Type Of Transaction |
Expenditures
|
Activity Code |
39476471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,380 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN ANANDPALKE GHAR SE AJAYPAL KE GHAR TAK CCKARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SHIVAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
KESAV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO UMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAM RAHIS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAM RAHIS |
402 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
VIJENDRA |
2,520 |