Type Of Transaction |
Expenditures
|
Activity Code |
44855008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,147 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN ASHOK KE GHAR SE JAYCHAND KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MULAYAM SINGH |
664 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
VIJENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO UMAR |
2,814 |