Type Of Transaction |
Expenditures
|
Activity Code |
17833265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,740 |
Particulars |
GULAB KE GHAR SE NALKUP NALI TAK NALI NIRMAN KARY KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
MR DHARMENDRA KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
HARI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
DABLOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
RAJKUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
MR KRISHNA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488102010005371
|
LALITA |
2,366 |