Type Of Transaction |
Expenditures
|
Activity Code |
14380073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
man road k dono or nalo ki safi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
BHARAT SINGH S#47O MOHAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
SATPAL S#47O CHATARPAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
CHATARPAL S#47O MAN SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
JAMNAPARSAD S#47O MAN SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
CHATARPAL S#47O MAN SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMAR SINGH S#47O VASHEKHI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMIT S#47O BHARAT SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMAR SINGH S#47O VASHEKHI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMIT S#47O BHARAT SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
SATPAL S#47O CHATARPAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
KAPIL TYAGI S#47O MURARILAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
KAPIL TYAGI S#47O MURARILAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
JAMNAPARSAD S#47O MAN SINGH |
2,760 |