Type Of Transaction |
Expenditures
|
Activity Code |
39473935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,519 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN JAMADAR BHURJI KI DUKAN SE MAHESH JATAV 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
|
PRASHANT KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MULAYAM SINGH |
904 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
2,814 |