Type Of Transaction |
Expenditures
|
Activity Code |
15696228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,000 |
Particulars |
majduri bhugtan babat boundriball nirman shankar ke plat se manta ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
PRATAP SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJENDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRAVATI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
BALBEER SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
VINOD PATHAK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
GABBAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
NEETU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMKARAN SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
TINKAL SHAKYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAJU SAKYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
MAHESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRA PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMESH SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
LAKHAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
KAPTAN SINGH |
10,400 |