Type Of Transaction |
Expenditures
|
Activity Code |
5376132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,266 |
Particulars |
MUSAHAR BASTI SE NANDLAL KE GHAR TAK KHARANJA NIRMAN HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436202010063929
|
JOKHURAM S#47O JOKHAI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:436202010063929
|
RISHIKESH S#47O RAMACHAL |
11,900 |
PFMS
|
Account Type:Bank
Account No.:436202010063929
|
KASHMIRILAL S#47O NANHKU |
6,188 |
PFMS
|
Account Type:Bank
Account No.:436202010063929
|
RAM TEERATH S#47O SHRI LAHURI |
12,250 |
PFMS
|
Account Type:Bank
Account No.:436202010063929
|
RAJ KESHAR S#47O RAM ACHAL |
6,552 |
PFMS
|
Account Type:Bank
Account No.:436202010063929
|
MR AMIR KHAN SO ASPAK KHAN |
6,188 |