Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
73,346 |
Particulars |
panchayat chawk ka saundryakaran karya hetu labours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
manjeet sing |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
pulam singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
guddi devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
mangal singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
mohan lal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
jashila devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
shalendra singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
anita devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
prem singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
vijay singh |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
yogesh |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
atol singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
sobani devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
veer singh |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
sulochna devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
rajesh lal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100096571207
|
suman devi |
4,186 |