Type Of Transaction |
Expenditures
|
Activity Code |
15830095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,700 |
Particulars |
majduri bhugtan babat interlocking nali karya kanhaiya ke ghar se girraj ke ghar tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDER PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD S#47O JAGRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU S#47O OMPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VEENESH W#47O JAGDISH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJESH KUMAR S#47O TORAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMAR S#47O RAMSWAROOP |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARENDRA SINGH S#47O RAMESHCHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DINESH S#47O BASANTLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANGAL SINGH S#47O RAMJILAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD SINGH |
1,200 |