Type Of Transaction |
Expenditures
|
Activity Code |
14725858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
majduri bhugtan babat interlocking nali karya lal singh ke ghar se virendra ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
RAMESHWAR S#47O KAPOOR CHAND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
VIKAS KUMAR SARSWAT S#47O JAGDISH PRASAD |
600 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
DHARMENDRA SINGH S#47O HARI SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
KOMAR PRASAD S#47O BHAGWAN SING |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SHYAM VEER S#47O HAKIM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
IMRAAN QURESHI S#47O SHAKIL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
MANOJ KUMAR S#47O JAGDISH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SUSHMA DEVI W#47O SITARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
GOTAM S#47O KISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
MAHESH S#47O BABOO LAL |
2,700 |