Type Of Transaction |
Expenditures
|
Activity Code |
20665831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
kalua k makan s gram sabhatak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
CHHUTAN SINGH S#47O LAL SAHAY |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
DHRAMVEER S#47O MUNNA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
HIMANSHU KUAMR S#47O INDARPAL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
PREKISHOR S#47O RAMCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
KAVINDRA S#47O KASHIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
JAVED S#47O ANSAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
SATPAL SINGH S#47O RAJPAL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
SHIVDATT SINGH S#47O KALUVA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
KALUVA S#47O SHAYAMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
VAZID S#47O VAHID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
SURESH |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
DHRAMPAL S#47O MOTIRAM |
2,070 |