Type Of Transaction |
Expenditures
|
Activity Code |
18693777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,432 |
Particulars |
pakki sadak se nisudi ke ghar tak interloking nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
MAHESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
ANUP KUMAR S#47O BADRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
JOGINDRA S#47O LALTA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
GUNJA W#47O MUNNA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
GANESH S#47O PUNNAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968282
|
SANGITA W#47O JITENDRA |
1,608 |