Type Of Transaction |
Expenditures
|
Activity Code |
14698898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
majduri bhugtan babat interlocking nali karya rajendra ke ghar se bagichi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
CHANDRABHAN S#47O BHAGWAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
ARVIND SINGH S#47O OMPRAKASH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
HARIOM S#47O RAMESH CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RAJESH S#47O TORAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
VINESH W#47O JAGDISH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
SUNIL KUMAR S#47O LAKHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
VINOD PATHAK S#47O DALCHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RATAN SINGH S#47O KISHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RAJUSHAKYA S#47O BHURA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
JITENDRA SINGH S#47O OM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
VINOD S#47O RANVIR SINGH |
4,400 |