Type Of Transaction |
Expenditures
|
Activity Code |
19453926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,044 |
Particulars |
kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
TARSEM SINGH BALDEV SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
BHUPENDRA SINGH SO GURMEET |
4,440 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
SATEESH SO SANT DEV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
GUDDU SO MITAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
MANJEET SO HARDEV |
4,440 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
MS KEWAL BRICK FIELD |
151,464 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
SUKHPREET SINGH SO GAJJAN SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:06730100021759
|
NIRMAL SINGH SO SANTOSH |
10,000 |