Type Of Transaction |
Expenditures
|
Activity Code |
15696247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,300 |
Particulars |
majduri bhugtan babat interlocking nali karya guddi to edal ke mkan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
MAHESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAGUVEER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMESH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJU SAKYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMKARAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
BALBEER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
NEETU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
VINOD PATHAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRAVATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
KAPTAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
TINKAL SHAKYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
PANKAJ MISHRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
NERAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRA PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
KELASHI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
GABBAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
LAKHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMVEER SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
PRATAP SINGH |
5,100 |