Type Of Transaction |
Expenditures
|
Activity Code |
44288763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,166 |
Particulars |
muinnalal rathor to gurdyal rathor nali interlocking labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
sunil kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
SUJAS SHANKHDHAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
SONPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
RADHESHYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
NAROTTAM LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:17470100004283
|
MANU KUMAR |
3,216 |