Type Of Transaction |
Expenditures
|
Activity Code |
38935049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,875 |
Particulars |
KHANDJA NIRMAN WORK MEN ROAD SE RAMSINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAMPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
MOHAMMAD MONIS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
SARVESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAMESHAWAR PRASHAD PRADHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAJPAL SHINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAM NARESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:479902010002189
|
RAMESHAWAR PRASHAD PRADHAN |
6,521 |