Type Of Transaction |
Expenditures
|
Activity Code |
38765549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,063 |
Particulars |
DHANIRAM KE GHAR SE CC ROAD TAK CC ROAD NIRMAN KARYA PAR BALU KA RAM NIWAS KO, MISTRI KA RAM KISHUN KO AND MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
CHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM NIVAS |
2,992 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MAINA DEVI W#470 JAGGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM KISHUN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SUNEETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
BARSATI |
1,608 |