Type Of Transaction |
Expenditures
|
Activity Code |
44958809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
7,622 |
Particulars |
mohan maddheshiya ke ghar se kabristan tak nali nirman hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
SHRI BIRBAL |
804 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
mithai |
402 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
MEWA LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
jhullan |
804 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
aajad |
804 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
VIJAY SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
ram murti |
804 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
sazid |
804 |