Type Of Transaction |
Expenditures
|
Activity Code |
13795304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,730 |
Particulars |
Majduri Bhugtan Babat Interlocking Karya Babat Indrajeet Ke Ghar Se Dhara Singh Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
CHANDRA BHAN |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
DHARA SINGH |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
SAUNU |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
TARACHAND |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
RABINDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
AMAR SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
MAHESH CHAND |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
MEERI SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
RADHESHYAM |
810 |