Type Of Transaction |
Expenditures
|
Activity Code |
19916157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,186 |
Particulars |
payment for anil key ghar sey talab tak nali nirman haytoo majdoori per bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
BALJEET SINGH SO BIHARI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
MAHADEV SO MANGAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
ANIL KUMAR SO RAM SWAROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
PAWAN SINGH SO ABHIMANNU |
2,002 |