Type Of Transaction |
Expenditures
|
Activity Code |
20520058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,108 |
Particulars |
surajpal ke gharse seeta ke ghar tak interlacking kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SUSHIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
MAKKHAN LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GUDIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
PUNAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
KHELAVAN |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAJ KUMAR |
3,276 |