Type Of Transaction |
Expenditures
|
Activity Code |
21220257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
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.)
|
7,976 |
Particulars |
MISRI LAL KE GHAR SE BAKDE PASI KE GHAR TAK NALI 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.:21477343631
|
MUNEEJAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
RAM SURAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
CHANDRABHAN S#47O SWAMI DAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
HANOMAN S#47O RAM SUDHI |
2,880 |