Type Of Transaction |
Expenditures
|
Activity Code |
42804121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,574 |
Particulars |
pakki sadk se sahid ke ghar tak khdnja repair kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRNSH SHARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
MALTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
DINESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
USHA |
910 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
HAKIK KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PATI RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANURAG |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
RAY SAHAB |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRMILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
SACHIN SHARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANKIT SHARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
madhoo |
1,092 |