Type Of Transaction |
Expenditures
|
Activity Code |
20558220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,069 |
Particulars |
Gangaram ahirwar ke makan se tantu ahirwar ke makan tak pewer bricks karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAJESH CHOURASIYA S#47O MUNNALAL CHOURASIYA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
FIROJ KHAN S#47O SHAVIR KHAN |
11,256 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
TULSIRAM S#47O SHUK LAL |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ASHEESH JAIN S#47O RAJESH KUMAR |
10,653 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
KULDEEP SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ASHISH SAHU S#47O RAM DAS SAHU |
16,080 |