Type Of Transaction |
Expenditures
|
Activity Code |
18419480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,825 |
Particulars |
interloking se harijan basti tak khadenja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
UMESH KUMAR PATEL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
DHARMA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
SANDEEP KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
JASWANT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
RAVI KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
JAGLAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:703010110005124
|
CHANDBHAN PATEL |
5,025 |