Type Of Transaction |
Expenditures
|
Activity Code |
20107270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
52,052 |
Particulars |
HANUMAN SINGH K KHET SE SARV MATA STHAN TAK KHADNJA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
MANJI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAJESH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
DADDAN KUMAR SHUKLA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
KARTAR BAX SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
SHIVAM MISHRA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
MANJU DEVI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
SHIVE KUMARI SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
SARWAN KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAM MOORAT |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
ESWAR PRASAD |
5,278 |