Type Of Transaction |
Expenditures
|
Activity Code |
14673442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,850 |
Particulars |
Majdoori bhugtan babat interlocking karya gumla urf guman singh ke ghar se rajendra ki dukan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
CHANDRABHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
KHET SINGH |
540 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
EDAL SINGH |
540 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
CHARAN SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
SHARDA DEVI |
540 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
BANTU |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
SAMUNDRA SINGH |
540 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
GABBAR SINGH |
720 |