Type Of Transaction |
Expenditures
|
Activity Code |
14688934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
majduri bhugtan babat nali aur interlocking karya gangaram ke ghar se radha ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
KANCHAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
BHUPENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
DARAV SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
PAWAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
SATISH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
AJAY SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
PREMVATI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
AJAY SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
BENGALI |
900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
ANGOORI |
1,200 |