Type Of Transaction |
Expenditures
|
Activity Code |
45371325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,482 |
Particulars |
MAIN INTERLOCKING SE BRIKISHOR KE GHAR TAK KHADANJA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644854910
|
ANIL KUMAR S#47O BECHAN LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854910
|
NANDESH S#47O CHILHUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21644854910
|
CHHOTU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854910
|
ATMARAM S#47O RAM KIBER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21644854910
|
LALLAN S#47O BASARAT ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854910
|
CHHANGUR ALI S#47O USMAN |
2,520 |