Type Of Transaction |
Expenditures
|
Activity Code |
21114124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
sanjay singh ke ghar se mahnar singh ke ghar tak interloking nirman ki majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
triver mistri |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
moti lal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
rekha devi |
4,400 |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
radhe syam miskti |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
reetu |
4,400 |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
dilip singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14460100006694
|
hausil bahdur |
4,200 |