Type Of Transaction |
Expenditures
|
Activity Code |
20782246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
rajaram ke chak se ramnihor ke chak 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
|
BHOLA NATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
RAM DEV PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
JEET LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
MOOL CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
RADHEY SHYAM VERMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
RAM SUKH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
shyam lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012287
|
RAMESH KUMAR |
3,000 |