Type Of Transaction |
Expenditures
|
Activity Code |
15523391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
majduri bhugtan tar fencing udhan vibhag ki bhumi ki dakshin pashchim sima me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
GIRDHARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
PRATAP SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
GOVIND SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KHEM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RANVIR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KRISHNA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ravindra kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
JAGVIR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
PERBHATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MANESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
OONKAR SINGH |
1,800 |