Type Of Transaction |
Expenditures
|
Activity Code |
42419091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,864 |
Particulars |
VKHAT KA PURA SEKTER ROAD SE RAJ KUMAR 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
|
ketaoo |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
anita |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
NANDLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
GAYA DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
chitresh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
pradeep kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
JAGDEESH SHUKLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
MEWALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAHUL |
2,010 |