Type Of Transaction |
Expenditures
|
Activity Code |
20216991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,900 |
Particulars |
majduri bhugtan babat kharanja karya rameshwar to shakar ki boring tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
RAJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
DEVDATT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
DESHPAL INDOLIYA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
HARIBHAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
NARENDRA SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
SANJIV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
RAJVEER SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
VIJAY DEVI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
PRAMOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
BRAJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1568101010828
|
BHOLARAM |
4,650 |