Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
76,440 |
Particulars |
kirpal singh ke khet ke pas safty wall or pcc karya hetulabours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
ashish kumar |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
kishori lal |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
gulabi devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
najla devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
bharat singh |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
sunita devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
kanchan |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
virendra singh |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
panna devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
ramesh lal |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
jitendra |
6,370 |
PFMS
|
Account Type:Bank
Account No.:100076042567
|
dilip kumar |
6,370 |