Type Of Transaction |
Expenditures
|
Activity Code |
20604274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,300 |
Particulars |
majduri bhugtan babat interlocking karya upswasathay kendra akbra ke samane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HARISH CHAND S#47O VIJENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
GOPAL S#47O GYAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
KANHAIYA |
600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
MANISH KUMAR S#47O MEGH SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PRAMOD S#47O VIJENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PRATAP SINGH S#47O MEGH SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
BABITA W#47O RINKU |
600 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
RAMU S#47O MAHESH |
800 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
HANSRAJ S#47O DAULATRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053458717
|
PAWAN S#47O BHOORI |
600 |