Type Of Transaction |
Expenditures
|
Activity Code |
43619183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,058 |
Particulars |
RAJENDRA HEERALAL INTERLOCKING MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
JAGDISH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MIRA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAYANK KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MOHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
SANTOSH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KESHARI LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BITTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RANGHAI |
2,010 |