Type Of Transaction |
Expenditures
|
Activity Code |
15599491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
majduri bhugtan babat interlockig nali karya vijjo to dalel ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DAYA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KALYAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
NAHNE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MAHENDRA SINGH S#47O SAPATIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
Chandan Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SURENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BHURA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHUUTTAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY SINGH |
2,800 |