Type Of Transaction |
Expenditures
|
Activity Code |
31524859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,090 |
Particulars |
SUMIRAN DAS KE GHAR SE PITCH ROAD 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
|
RAM SURAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
RAM CHHATTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
HANOMAN S#47O RAM SUDHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
DHARMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
BUDHAYI S#47O BALROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
MUNEEJAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
BAIJNATH |
3,360 |