Type Of Transaction |
Expenditures
|
Activity Code |
19954038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,154 |
Particulars |
MUSTER ROLL FOR VEER SINGH KE GHAR SE KULDEEP KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MOTI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SUL LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
KALI SARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
CHANDER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
DRIVER |
1,456 |