Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,800 |
Particulars |
Panchayat Bayabastha ke tahat Bastiyo me murum work and majdoori Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Pradeep Singh |
48,000 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Ashok Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Rajesh Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Vijay Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Kushal Prasad Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Ramkishor Loni |
5,760 |