Type Of Transaction |
Expenditures
|
Activity Code |
45014993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,600 |
Particulars |
mistri bhugtan (ps puhuppur bhawan marmmat va tailes karya ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
ranjeet kumar rawat s#47o babulal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
AMRESH KUMAR S#47O BABULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
Nageshwar s#47o pyarelal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
ramashish s#47o muneshwar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
pappu s#47o satrohan |
2,400 |