Type Of Transaction |
Expenditures
|
Activity Code |
17707883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,835 |
Particulars |
farsh marmmat hetu our kota stone 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.:22282889468
|
JITENDRA KUMAR S#47O RAMNIHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SANDEEP KUMAR S#47O DHARMRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
ASHOK S#47O ARJUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SHIVRAJ PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
KARAN KUMAR S#47O SADANAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAMHIT S#47O KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAJESH KUMAR S#47O RAMDHANI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAM SINGH S#47O RAJU |
1,407 |