Type Of Transaction |
Expenditures
|
Activity Code |
44281622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,241 |
Particulars |
majduri nali nirman ramvishal to ramsumiran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAMU KUMAR S#47O VIDYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAJ KUMAR S#47O BHOLARAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
KRISHNA DEVI W#47O RAM MANOHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
CHHOTEY LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
MANSHA DEVI W#47O RAKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
GOKARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
RAM MANOHAR |
1,407 |