Type Of Transaction |
Expenditures
|
Activity Code |
13795256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,530 |
Particulars |
Majduri Bhugtan Babat Interlocking Karya Bhawar Singh 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
|
SAUNU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
CHANDRA BHAN |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
REKHA DEVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
HET SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
HAR PYARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
AMAR SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
MEERI SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
DHARA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
MAHESH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
RADHESHYAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
RABINDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010663154
|
TARACHAND |
1,620 |