Type Of Transaction |
Expenditures
|
Activity Code |
14725879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
majduri bhugtan babat interlocking nali nirman karya raghuveer ke ghar se pashuchikitsalay tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
KOMAR PRASAD S#47O BHAGWAN SING |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SHYAM VEER S#47O HAKIM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
IMRAAN QURESHI S#47O SHAKIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
KISHAN SINGH S#47O THAKURI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SUSHMA DEVI W#47O SITARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
KIRTI SARSWAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
RAMESHWAR S#47O KAPOOR CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
DHARMENDRA SINGH S#47O HARI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SHYAM SUNDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
GOVIND SINGH S#47O BABULAL |
2,100 |