Type Of Transaction |
Expenditures
|
Activity Code |
15599485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
majduri bhugtan babat interlocking nali karya sultan lodhi ke ghar se bhoodayal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
AJAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
ASHOK KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MUKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
LAKHAN SINGH SON OF KARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
NAHNE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BANWARI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SURESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SURENDRA SINGH |
1,800 |