Type Of Transaction |
Expenditures
|
Activity Code |
20963688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
bani singh ke ghar se holika dahan tak interloking kary ka mitti bhart o majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
BAL KISHAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
RAJPAL SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
SEETU SINGH |
8,280 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
OMPRAKAASH |
8,280 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
BHOOP SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
DEVI SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
MUKESH |
6,210 |