Type Of Transaction |
Expenditures
|
Activity Code |
15696229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
majduri bhugtan babat boundrywall nirman shivnarayan ke ghar se kanhaiya ke plot tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJU SAKYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
GABBAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRA PAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
BALBEER SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
VINOD PATHAK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
KAPTAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
LAKHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
TINKAL SHAKYA |
3,300 |