Type Of Transaction |
Expenditures
|
Activity Code |
15737814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,400 |
Particulars |
majduri bhugtan babat baghel talab khudayi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
BHOODEV SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
VEENESH W#47O JAGDISH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
SUNDER LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
VINOD S#47O JAGRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJKUMAR S#47O RAMSWAROOP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
OMPRAKASH S#47O HARISHANKAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
KHOOBIRAM S#47O INDER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJESH KUMAR S#47O TORAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
ANSHUL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
VINOD SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
CHOTU S#47O OMPRAKASH |
8,100 |