Type Of Transaction |
Expenditures
|
Activity Code |
14726581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
MAJDURI BHUGTAN BABAT INTERLOCKING NAALI KARYA - BHAGWAN SINGH JAATAV SE PREM SINGH BAGHEL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
VINOD PATHAK S#47O DALCHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
DULICHAND S#47O POORAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
GABBAR S#47O RAJENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
BALVIR S#47O MAHENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
SONU S#47O MANSINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
NEETU W#47O VINOD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
DHARMENDRA SINGH S#47O ATAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
RAJENDRA S#47O NATHARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
LAKHAN S#47O VIRJO |
2,400 |