Type Of Transaction |
Expenditures
|
Activity Code |
42428443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,852 |
Particulars |
PAKKI SADAK SE ASHOK SHUKLA KE GHAR TAK INTER LOCKING KARY KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BUDDHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
MAGGHOO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
DAYA RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
LAL JI PANDEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
SIKADHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
UMESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BAL KRISHNA SHUKLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
KULDEEP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAJWANTA |
804 |