Type Of Transaction |
Expenditures
|
Activity Code |
42700566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,025 |
Particulars |
ACHIUTA CHAND KE GHAR SE HARERAM CHAND KE KHET TAK INTERLOCKING NIRMAN KARY MISTRI MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
ATROON NISHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
FIROZ AHMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
KISHORI GUPTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
SANDEEP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
ISARAIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
KHARPATTO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
HANUMAN MAURYA |
1,005 |