Type Of Transaction |
Expenditures
|
Activity Code |
20485410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,560 |
Particulars |
salempur me bhola ke ghar se pokhari tak nalli nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
1,092 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
1,092 |