Type Of Transaction |
Expenditures
|
Activity Code |
17224209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
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.)
|
94,035 |
Particulars |
ps shivrajpur me kota stone par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Suresh |
14,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAKESH KUMAR SINGH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
LALTI DEVI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAM ASHARE |
16,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAMLAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAMESH KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAMESH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
PAKHANDU SINGH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAM ADHAR |
16,000 |