Type Of Transaction |
Expenditures
|
Activity Code |
14029994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,281 |
Particulars |
ram adhare ke ghar se pardeshi ke ghar tak nali khadanja 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.:11606521935
|
RAMHRAKH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
RAMCHANDRA BHUJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
RAMCHNDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
BALRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
RAVINDRA SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
MOHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
RADHE SHYAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
RAMSHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11606521935
|
RAMASARE |
1,809 |