Type Of Transaction |
Expenditures
|
Activity Code |
20667297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
majduri bhugtan babat interlocking nali karya bharosi ke ghar se kamal singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
RINKU S#47O JAYANTIPRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
CHOTU S#47O OMPRAKAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
CHANDRAPAL S#47O RAMESHCHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
AJAY SINGH S#47O RAGHUVIR SINGH |
1,500 |