Type Of Transaction |
Expenditures
|
Activity Code |
43540767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,995 |
Particulars |
shiv mandir se laxman ke ghar tak interling 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.:4755000100012254
|
MOGD AZIZ |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
DIPCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
NEBU LAL |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
RAJMATI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
RAMJIT |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
FAUJDAR |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
MAINA DEVI |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
SATYA DEVI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012254
|
JOKHAN |
2,800 |