Type Of Transaction |
Expenditures
|
Activity Code |
29732379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,904 |
Particulars |
AMBEDAKAR PARK ME CHABUTARA NIRMAN KARYA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
SABARA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
VIJAY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
parmatma yadav |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
pravesh gupta |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
Pannelal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GHURAHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GYANTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
pana |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
BRIJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MISHRI LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MUBARAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
madhuri |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
TARA |
1,456 |