Type Of Transaction |
Expenditures
|
Activity Code |
45243056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,320 |
Particulars |
p.s shampur me bondriwall wa Lintar ki marmmat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005565
|
INDERJET S#47O HERRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100005565
|
HARIOM S#47O KUNDAN LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:98440100005565
|
RAM PAL SO SHOBHA RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100005565
|
SURAJ PAL 22545861842 |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100005565
|
AMAN SINGH SO AVRAN SINGH |
6,720 |