Type Of Transaction |
Expenditures
|
Activity Code |
15737798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
majduri bhugtan babat interlocking nali karya main sadak se rajiv ke kamra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
GORA DEVI W#47O RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJKUMAR S#47O LAKHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
JITENDRA S#47O DARAB SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
SANTRAM S#47O MAWASHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
DEEPAK S#47O SANTRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
MANJESH W#47O MORDHWAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
NITU D#47O RAJKUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
ATAR SINGH S#47O ROOP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
KRISHAN MURARI S#47O LAKHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
HARPAL S#47O LAKHAN SINGH |
2,700 |