Type Of Transaction |
Expenditures
|
Activity Code |
21122173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,382 |
Particulars |
PS KATKUIYA KALA ME NALI AND WATER SUPPLY KARYA KA MAJDURI Etc KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
LAL BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
SARASWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
SHARDA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
BALLI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
MAHESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
SWAMI DAYAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
GOPI LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
MITHILESH KUMAR |
3,840 |