Type Of Transaction |
Expenditures
|
Activity Code |
20466913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,400 |
Particulars |
majduri bhugtan babat interlocking nali karya jagdish ke ghar se chotu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SHYAM VEER S#47O HAKIM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
GOTAM S#47O KISHOR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
DHARMENDRA SINGH S#47O HARI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
AJEET KUMAR S#47O CHANDAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
MANISH S#47O OMI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SANDIP S#47O RAJENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
KIRTI SARSWAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
ASHOK KUMAR S#47O JASAVANT SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SUNIL S#47O FORAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
GOVIND SINGH S#47O BABULAL |
3,000 |