Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
khadincha cc nirmaan #47 nali pathrada tok hetu sharmiko ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
yashwant singh s#47o gabbar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
pradeep singh s#47o prem singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
balbeer singh s#47o jaspal singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
dilbar singh s#47o bachan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
geeta devi w#47o rakesh singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
ranjna devi w#47o pradeep singh |
4,020 |