Type Of Transaction |
Expenditures
|
Activity Code |
43440926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,171 |
Particulars |
prathamik vidhaye ke pragan me mistri and labour ka buktan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
TEJPAL |
26,331 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
ALIHASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
NABISHER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
ABRAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
UDAYVEER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
MAHENDRA |
4,020 |