Type Of Transaction |
Expenditures
|
Activity Code |
44974779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
VEDPRAKASH KE GHAR SE PANCHAYAT BHAWAN TAK NALI NIRMAN1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
MANOJ KUMAR S#47O SAHAB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
DEVENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SATAY PRAKASH S#47O MOHARMAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
MANOJ KUMAR S#47O RAMESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
BRAHMDEV S#47O HORILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
NARSI S#47O MATA PRASHAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SATAYPAL S#47O MATA PRASHAD |
2,700 |