Type Of Transaction |
Expenditures
|
Activity Code |
14232931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,050 |
Particulars |
majduri bhugtan babat interlocking nali karya munna ke ghar se patram master ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
MANSINGH S#47O OMPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
MAYA W#47O RISHI KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
LOVE S#47O YASHPAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
PUSHPENDRA SINGH S#47O YASHPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
NEERAJ S#47O VIJAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
PANKAJ SINGH S#47O MANSINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
SIKANDRA SINGH S#47O OMPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
VIJAY SINGH S#47O PREM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
LAXMI W#47O MUNIKUMAR |
2,400 |