Type Of Transaction |
Expenditures
|
Activity Code |
19585367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
majduri bhugtan babat cc nali karya ghansu sarpanch ke ghar se divan singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
SHYAMBABU S#47O PANCHAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
RISHI KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
HETRAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
YADARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
RAJNI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
RAMESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
KRISHAN KUMAR S#47O SHYAM BABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
NETRAPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007588
|
MEERA |
4,500 |