Type Of Transaction |
Expenditures
|
Activity Code |
37282041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,326 |
Particulars |
RAMKESHAR TO BAGIYA NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAHUL KUMAR SO CHABINATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
PARSURAM SO KAMTAPRSAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAMSEVAK SO SUNDER LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
PRAMOD KUMAR SO KAMTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
CHHNGA LAL SO ANANT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
BASUDEV SO NOKHE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
MANOJ SO NOKHE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ARVIND KUMAR SO NOKHE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AJAY KUMAR SO RAJARAM |
3,015 |