Type Of Transaction |
Expenditures
|
Activity Code |
20382227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
MUKESH S#47O GANGAPRSAD |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
JEETPAL S#47O GANGAPRSAD |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
THAN SINGH S#47O GANGARAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
PUSHPENDRA S#47O GANGAPRSAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
HARIRAJ S#47O SIYARAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
CHANDARPAL S#47O UMRAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31550920087
|
DHEERAJ S#47O GANGAPARSAD |
23,600 |