Type Of Transaction |
Expenditures
|
Activity Code |
16663023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
majduri bhugtan babat interlocking nali karya suresh ke ghar se mukhya kharanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RAKESH S#47O GIRRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PRATAP SINGH S#47O KELASHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RAMVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
NARENDRA S#47O KELASHI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RINKU SINGH S#47O RAJESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PHOOWATI W#47O VIJENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
VIJENDRA S#47O HARI SHINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
LAAL SINGH |
3,600 |