Type Of Transaction |
Expenditures
|
Activity Code |
38765384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,599 |
Particulars |
MANGRE KE KHET SE THORRI KE KHET TAK CC ROAD NIRMAN KARYA PAR BALU KA RAM NIWAS MISTRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
BARSATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SHANTI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM NIVAS |
8,160 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM NIVASH |
11,077 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
CHOTE LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SONA PATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SHIV PRASAD |
8,160 |