Type Of Transaction |
Expenditures
|
Activity Code |
44347611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,989 |
Particulars |
BABU KA PURA PAKKY SADAK SE NAHAR KE PATRI TAK KHADANJA MARAMMAT KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
ketaoo |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
anita |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAJWANTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
JAGDEESH SHUKLA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
pradeep kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
GAYA DEEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
chitresh kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAHUL |
4,221 |