Type Of Transaction |
Expenditures
|
Activity Code |
21140172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
majduri bhugtan babat interlok kary sher singh ke khet se shamshan ghat 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 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD PATHAK S#47O DALCHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANOJ S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
AJAY SINGH S#47O RAGHUVIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANSINGH S#47O GIRRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DILEEP S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJESH KUMAR S#47O TORAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHANDRWATI W#47O RAMESH SINGH |
3,900 |