Type Of Transaction |
Expenditures
|
Activity Code |
19044560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,756 |
Particulars |
ashik ali ke ghar se hasan ali ke bag tak nali nirman lebar majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
JEET LAL HARIJAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
SHRI RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
AJAY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
RAM FER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
PRADEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
gaya prasad |
5,250 |