Type Of Transaction |
Expenditures
|
Activity Code |
17899534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,090 |
Particulars |
krishn k ghr se shiv mandir tak nali par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
GULAB MOHAMMD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
URMILA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMAR NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BANJARA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
HICHCHHE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
SAVITA |
3,015 |