Type Of Transaction |
Expenditures
|
Activity Code |
20693202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,438 |
Particulars |
lallan ke khet me kup jagat nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SURENDRA S#47O MALIK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
MALIK S#47O JAGARNATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
JANAKI W#47O KANTLAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SUNIL S#47O LALLU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
RAMJIT S#47O PANNU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
SUKARI W#47O CHHOTELAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
CHHOTE LAL S#47O AMRITLAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
KANT LAL S#47O LALLU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
VIMALA W#47O RAMMAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50314361039
|
RITA W#47O SUNIL |
4,186 |