Type Of Transaction |
Expenditures
|
Activity Code |
40633699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,634 |
Particulars |
samme maa ke sthan ke purab boundry va railing nirman avm gate ka kary par mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RAMESH CHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ARVIND KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
BHAGVANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
chanda |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KUMARI KANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ANNU KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ATUL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
DUKHANI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KIRAN DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
MANIKA KUMARI |
2,412 |