Type Of Transaction |
Expenditures
|
Activity Code |
41857263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,844 |
Particulars |
SHIV SWROOP SHUKLA KE GHAR SE VIRJU KE GHAR TAK MITTI KHADANJA NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
RAMBHAROSE SO HULASI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
KAUSHAL KISHOR BAJPAI |
1,624 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
DHARMENDRA KUMAR SO RAMBHAROSE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
10,014 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
MS KABRI INTERPRIESES |
47,606 |