Type Of Transaction |
Expenditures
|
Activity Code |
45086927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
handpump ribor hetu majduri ka bhugtan harivilash ke gar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DANVIR SINGH S#47O BACHHU SINGH 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DEEPAK SINGH S#47O BABULAL 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
BANVARI SINGH S#47O BAHADUR SINGH 1 |
15,500 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DHARA S#47O SUKHVEER SINGH 1 |
1,000 |