Type Of Transaction |
Expenditures
|
Activity Code |
14711463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
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.)
|
14,400 |
Particulars |
sitaram ke ghar se nahar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
PUTTU SINGH SO MUNNA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
RAM KUMAR SO KUNDAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
GYAN SINGH SO KUNDAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
JAIRAM SO KUNDAN SINGH |
3,600 |