Type Of Transaction |
Expenditures
|
Activity Code |
15533667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
BARAT BHAWAN KA BAUNDRIWAL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
ARVIND MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
AKHILESH KUMAR MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
JIYALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
PANKAJ MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
NIRMALA CEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
ASHOK KUMAR MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414202010876875
|
DILIP KUMAR MAURYA |
2,548 |