Type Of Transaction |
Expenditures
|
Activity Code |
19599698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,750 |
Particulars |
RAMASARE KE GHAR SE RAJARAM KE MANDIR TAK NALI NIRMAN LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
VINAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
VEER SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
suraj pal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
shankarlal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
geeta devi |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
madhuri |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
SURAJBHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
radheshyam |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
savitri |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
jagdish |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
brijbhan |
4,000 |