Type Of Transaction |
Expenditures
|
Activity Code |
20668193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
majduri bhugtan babat interlocking nali karya gangeshwar ke nohre se chatrapal mukhiya ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
MANOJ S#47O JAGDISH |
300 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
ASHOK KUMAR S#47O JASAVANT SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
DHARMENDRA SINGH S#47OHARI SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SHUSMA DEVI W#47O SITA RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
KISHAN SINGH S#47O THAKURI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOTAM SON OF KISHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
MANISH S#47O OMI |
900 |