Type Of Transaction |
Expenditures
|
Activity Code |
44854988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
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.)
|
35,463 |
Particulars |
MR RAJ-MAJDOOR BA MITT TES KA BHUGTAN LAKHAN GUPTA KE GHAR SE MUNNA NUJERY KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
KESAV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
603 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
JAYVEER SO SISHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MULAYAM SINGH |
882 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SHIVAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
UDAYVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
VIJENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAMU |
2,814 |