Type Of Transaction |
Expenditures
|
Activity Code |
20782246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
khadanja se lal ji ke baag tak inter locking nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
RADHEY SHYAM VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
JEET LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
BRIJ LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
shyam lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
brij lal S#47O Gurudeen |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
MOOL CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
BHOLA NATH |
4,200 |