Type Of Transaction |
Expenditures
|
Activity Code |
20327680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
majduri bhugtan babat interlocking nali karya than singh ke plat se virendra ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJU SAKYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
KAPTAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMKARAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
NERAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
GABBAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
LAKHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
TORAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
TINKAL SHAKYA |
2,400 |