Type Of Transaction |
Expenditures
|
Activity Code |
28756448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,964 |
Particulars |
masjid ke bagal se guddan ke ghar tak interlocking khranja nirman hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SHIVMURAT S#47O RAMSWARUP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SALMAN KHAN S#47O SAKUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MANIJAR S#47O GAURI SHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHE S#47O KAMLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MANOJ KUMAR S#47O RAMCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RAM NARESH S#47O KATAWARU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
ARJUN S#47O SONU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHIKA W#47O RAJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SONMATI DEVI W#47O RAM NARESH |
1,608 |