Type Of Transaction |
Expenditures
|
Activity Code |
19792763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
27,072 |
Particulars |
ramasare ke ghar se mohan maddheshiya ke ghar tak nali v rcc nirman hetu majduri 96 dar 182,24 dar 400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
chhangur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
indradev |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
munnar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
mithai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
ram murti |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
sri chaturgun |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
MEWA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
virendra sahani |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
sazid |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
aajad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
ram naresh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
SHRI BIRBAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
MAHENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
ram chander |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
raj kumar |
3,200 |