Type Of Transaction |
Expenditures
|
Activity Code |
14802502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,242 |
Particulars |
SHIVENDRA CHAND KE DARWAJE SE CHANDRA SHEKHAR CHAND TAK INTERLOCKING KARAY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
LAKSHMI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
FAIYAAZ AHAMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
ISARAIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
KISHORI GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
RAMRATAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
FIROZ AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
SHIV KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
BHAGWATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100010539
|
LALCHAND |
2,400 |