Type Of Transaction |
Expenditures
|
Activity Code |
17724254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
labour bhugtan for bamba ki ptri se prempal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
TEJVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
KISHANVIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
SURENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
MEENA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
RAMPYARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
VEERESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
CHANDRAVATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
GANGA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
INDRAJIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
AJEET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006626
|
NEETU DEVI |
3,000 |