Type Of Transaction |
Expenditures
|
Activity Code |
14673478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
Majdori bhugtan babat kedar ke ghar se mula ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
SAMUNDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
SHARDA DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
EDAL SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
CHARAN SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
KHET SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
GABBAR SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
BANTU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1354101004141
|
CHANDRABHAN |
2,880 |