Type Of Transaction |
Expenditures
|
Activity Code |
20234869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,332 |
Particulars |
BALI KARAN KE GHAR SE RAMSAGAR KE GHAR TAK INTERLOCKING NIRMAN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
SHAOLENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAADHEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAMSAMUJH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAMSEWAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAM JANAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAMNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
KATTA SHAHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAMSARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
KAILASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAM KARAN |
2,814 |