Type Of Transaction |
Expenditures
|
Activity Code |
20395628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
majduri bhugtan babat interlocking nali karya shivcharan ke ghar se karan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
Chandan Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DAYA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DEVI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KALYAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MUKESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SHISHUPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
AJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHUUTTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BABU LAL |
2,100 |