Type Of Transaction |
Expenditures
|
Activity Code |
14697457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,600 |
Particulars |
majduri bhugtan babat boundriball aur interlocking karya swasthay kendra ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
KHAJAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
AMIT KUSHWAH S#47O JYOTIPRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
CHANDRAPAL S#47O RAMESHCHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
AJAY SINGH S#47O RAGHUVIR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
CHOTU S#47O OMPRAKAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
DINESH S#47O BASANTLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
AVINASH S#47O PREM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
SUNDERPAL S#47O VIJAY PRATAP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053457882
|
RAMKARAN S#47O LOKMAN |
3,600 |