Type Of Transaction |
Expenditures
|
Activity Code |
20996491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
23,000 |
Particulars |
majduri bhugtan babat interlocking nali karyaprimary school singma burj me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
BALKISHAN S#47O SILLO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
CHANDRAVATI W#47O RAMESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MURARI S#47O SHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KALYAN SINGH S#47O SARDAAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
VIMLESH W#47O MANVENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
YASHPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RACHANA D#47O BALKISHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ARUN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
BAHADUR S#47O TEJSINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MANVENDR S#47O VEERPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAMESH S#47O HARDAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
JITENDRA S#47O RAMGOPAL |
1,800 |