Type Of Transaction |
Expenditures
|
Activity Code |
16769233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
PAYMENT TO MASTER ROLL FOR BHUSAULI KE GHAR SE BABBU KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SHREE NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
BULLUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
BABU LALL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
DEEPAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RAM KUSHAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RADHEY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
NATHAI |
2,184 |