Type Of Transaction |
Expenditures
|
Activity Code |
20778421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,700 |
Particulars |
MAJDURI BHUGTAN BABAT INTERLOCKING NAALI KARYA - NAHAR SE BABU KHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
GABBAR S#47O RAJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
GEETAM SINGH S#47O RAMESH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
BAHADUR SINGH S#47O BIJENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
NEETU W#47O VINOD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
DULICHAND S#47O POORAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
LAKHAN S#47O VIRJO |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
DHARMENDRA SINGH S#47O ATAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
BALVIR S#47O MAHENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
VINOD PATHAK S#47O DALCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
RAJENDRA S#47O NATHARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007506
|
SONVEER S#47O VIJENDRA |
2,100 |