Type Of Transaction |
Expenditures
|
Activity Code |
26893291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
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.)
|
78,000 |
Particulars |
TO PAY MR HETU PS AND UPS ME INTERLOCKING KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
VIJENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
PREMPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
NAWAB SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
PAWAN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
RAJENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
PREMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
PRASHANT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
KARAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
DORILAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
CHARAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
RAMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
RANJIT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
Manoj Kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
RAJAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4297101002620
|
MAHENDRA SINGH |
6,600 |