Type Of Transaction |
Expenditures
|
Activity Code |
14548097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,519 |
Particulars |
DEVATA PANDEY KE GHAR SE VINAY PANDEY KE GHAR TAK C.C. ROAD NIRMAN 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.:462802010010279
|
RAMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANWAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
5,250 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
AZIMUDDIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
1,809 |