Type Of Transaction |
Expenditures
|
Activity Code |
17499731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
muster roll bhugtan nahar singh se barat ghar tak cc road ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
YOGESH KUMAR S#47O RAMJIT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
MEGH SINGH S#47O SHOBHA RAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
TODI SINGH S#47O UDAYVIR SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
CHANDRA WATI DEVI W#47O MEGH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
LEELA WATI DEVI W#47O KHACHERU SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
AJEET KUMAR S#47O RAMJIT |
3,300 |