Type Of Transaction |
Expenditures
|
Activity Code |
39476238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,396 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN MEERA KE GHAR SE MULAYAMSINGH KI DUKAN TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO UMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MULAYAM SINGH |
1,309 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
PRASHANT KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
603 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
VIJENDRA |
5,880 |