Type Of Transaction |
Expenditures
|
Activity Code |
21011036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,802 |
Particulars |
manbhaddar ke khet se hori lal ke khet tak khadanja nirman par majaduri bhugatan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
INDRASHAN SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
PREM S#47O RAJARAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
SANDEEP KUMAR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
PRABHU NARAYAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
SUMIRAN KANAUJIA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
RAJU PATEL S#47O PANCHAM PATEL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
RAMESH KUMAR S#47O RAMDULAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
GOVIND PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
DEEPAK VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
ASHOK KUMAR VERMA |
5,320 |