Type Of Transaction |
Expenditures
|
Activity Code |
17341318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,750 |
Particulars |
RAMPAL K MAKAN S DEVRAJ K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
SATPAL SINGH S#47O RAJPAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
PREKISHOR S#47O RAMCHANDRA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
RAJESH S#47O KALVA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MAHIPAL S#47O RAMKUNWAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
OMPAL S#47O SUKHA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
HARVANSH S#47O DAULAT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
HORILAL S#47O PARMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
JAGDISI S#47O KRIPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MANOJ S#47O MUKHRAM |
2,530 |