Type Of Transaction |
Expenditures
|
Activity Code |
17306835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,606 |
Particulars |
PAYMENT TO MASTER ROLL FOR RAM ACHAL KE GHAR KE SAMNE SE HARI RAM KE GHAR TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
PRADEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
JOKHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
MEVA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
RAMANAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHIV NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
ANAND KUMAR |
3,500 |