Type Of Transaction |
Expenditures
|
Activity Code |
15475673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,232 |
Particulars |
MAIN KHADANJA SE SHAHJAD 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.:20827582966
|
SIYARAM S#47O RAM FERAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
JAKIR HUSAIN S#47O MO AYYUB |
2,410 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
BADLU RAM S#47O KANDHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
KISHUN LAL S#47O PURUSHOTTAM LAL |
546 |