Type Of Transaction |
Expenditures
|
Activity Code |
16630832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
majduri bhugtan babat interlocking karya rameshwar ke ghar se netrapal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAJJO DEVI W#47O LOKENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
BRAJESH W#47O VIRI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
GUDDI W#470 MANGAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAHUL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
LOKENDRA SINGH S#47O MURARILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
MANGAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAJVIR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
YAADRAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
SABIR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
MURARI LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
VIRI SINGH |
5,600 |