Type Of Transaction |
Expenditures
|
Activity Code |
20466905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
majduri bhugtan babat interlocking nali karya narayan ke ghar se banwari jatav ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
GOTAM S#47O KISHOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
SUSHMA DEVI W#47O SITARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
IMRAAN QURESHI S#47O SHAKIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
GOVIND SINGH S#47O BABULAL |
800 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
MANOJ KUMAR S#47O JAGDISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
ASHOK KUMAR S#47O JASAVANT SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:50053457521
|
VIKAS KUMAR SARSWAT S#47O JAGDISH PRASAD |
2,100 |