Type Of Transaction |
Expenditures
|
Activity Code |
16663008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
majduri bhugtan babat interlocking nali karya chamad se omveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
NARENDRA S#47O KELASHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
ROHIT KUMAR S#47O JAGDEESH SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PHOOWATI W#47O VIJENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PAWAN SINGH S#47O HEERA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
AMIT KUMAR S#47O KELASHIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
ARUN KUMAR S#47O GORDHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
LAAL SINGH |
1,800 |