Type Of Transaction |
Expenditures
|
Activity Code |
17004473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,094 |
Particulars |
hausla singh ke ghar se nanhe singh ke farm tak khadanja nirman mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ram autar |
4,918 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
prithvipal |
4,918 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ramsundar |
4,917 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ramanannd |
4,918 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ram ashre |
4,917 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
ram naresh |
4,917 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
shyam lal |
4,917 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
hublal |
4,918 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
gayadeen labour |
4,918 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
raja ram |
4,918 |
PFMS
|
Account Type:Bank
Account No.:11666570314
|
devtadeen |
4,918 |