Type Of Transaction |
Expenditures
|
Activity Code |
21230072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
majduri bhugtan babat interlocking karya madan ke ghar se hariya ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
KISHAN SINGH S#47O THAKURI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SANDEEP S#47O RAJENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
AJEET KUAMR S#47O CHANDAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SHYAM VEER S#47O HAKIM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
IMRAAN QURESHI S#47O SHAKIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOTAM SON OF KISHOR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SHYAM SUNDAR S#47O GIRRAJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOVIND SINGH S#47O BABU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SUNIL S#47O FORAN SINGH |
2,400 |