Type Of Transaction |
Expenditures
|
Activity Code |
14250002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
majduri bhugtan babat cc nali kary acchnera road se chhamad mata mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SATYDEV S#47O MOHAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O DESHRAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
AARTI W#47O PRAMOD KUSHWAH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRADIP SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RADHA W#47O DHARMPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM SHARMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVKI NANDAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAMASHANKAR S#47O GAJADHAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SEEMA KUMARI D#47O DHARMPAL |
1,200 |