Type Of Transaction |
Expenditures
|
Activity Code |
17341317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,550 |
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.:31550043059
|
KHUBCHAND S#47O NANUHA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
JOGRAJ S#47O UDAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
OMPAL S#47O SUKHA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
JAIN SINGH S#47O LALLU SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
SUNIL KUMAR S#47O BALJEET |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MANOJ S#47O MUKHRAM |
52,890 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
KALUVA S#47O SHAYAMA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
RAVI KUMAR S#47O CHANDARPAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
PARAMJEET S#47O SUKHA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
RAKESH SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
AJAY S#470 HOTERAM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
DEVENDRA S#47O NATHAN |
6,000 |