Type Of Transaction |
Expenditures
|
Activity Code |
17823179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,770 |
Particulars |
payment for lebor panchyt ghar pr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
ANGURI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
GANDA LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
RUPENDRA |
17,550 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
KAPTAN SINGH |
17,550 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
HUKAM SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
SOBRAN SINGH |
17,550 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
HETRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
CHOTE KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
BHAGWAN DAS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
NARESH KUMAR |
17,550 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
NARENDRA KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
RAVENDRA KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
DURJAN SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31564948055
|
BHOODEV |
13,500 |