Type Of Transaction |
Expenditures
|
Activity Code |
20002659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,528 |
Particulars |
ps bahera ke avasesh boundary wall nirman hetu majdoori ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046820439
|
vinod kumar |
8,372 |
PFMS
|
Account Type:Bank
Account No.:50046820439
|
surya bali singh |
18,400 |
PFMS
|
Account Type:Bank
Account No.:50046820439
|
suchit singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046820439
|
dasharath |
8,372 |
PFMS
|
Account Type:Bank
Account No.:50046820439
|
ram singh |
8,372 |
PFMS
|
Account Type:Bank
Account No.:50046820439
|
jawahir |
8,372 |