Type Of Transaction |
Expenditures
|
Activity Code |
19227126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
46,774 |
Particulars |
MOHAN K KHET SE HANUMANT SINGH KE KHET 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
|
ESWAR PRASAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAJESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
SHIVE KUMARI SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
DADDAN KUMAR SHUKLA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
RAM MOORAT |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
KARTAR BAX SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
MANJI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
SHIVAM MISHRA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
MANJU DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21470952446
|
SARWAN KUMAR |
4,732 |