Type Of Transaction |
Expenditures
|
Activity Code |
41748952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,384 |
Particulars |
KHOOBCHAND KE GHAR SE MAHESH KE GHAR TAK NALI NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
JAY KISHOR SO MUNNELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
SATISH SO SURESH |
3,550 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
RAMPAL SO MANOHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
RAJKISHOR SO GAYA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290860
|
HARISCHANDRA SO GAYA PRASAD |
2,010 |