Type Of Transaction |
Expenditures
|
Activity Code |
15859983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
majduri bhugtan babat interlocking karya janak singh ke ghar se gopal prajapati ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
GAURA DEVI W#47O RAJKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
BABLU S#47O DULI CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJWATI W#47O DINESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJKUMAR S#47O LAKHAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
MAHENDRA SINGH S#47O HARFOOL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NITU W#47O LAKHAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
DHAN SINGH S#47O RAMESH CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JITENDRA SINGH S#47O DARAB SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SANTRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
OMPRAKASH S#47O HARI SHANKAR |
300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RINKU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RENU W#47O PARAM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAVI SINGH S#47O SURESH CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NITU W#47O JITENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
DIPAK S#47O SANTRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RINKI D#47O HAJARILAL |
1,500 |