Type Of Transaction |
Expenditures
|
Activity Code |
20668192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,400 |
Particulars |
majduri bhugtan babat interlocking nali karya gopal pandit ke ghar se ramesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
CHANRAPAL S#47O RAMESH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
HARIOM S#47O RAMESH CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GABBAR S#47O RAJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
LAKHAN S#47O VIRJO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
RAJENDRA S#47O NATTHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
KAMLESH W#47O RAMESHWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SUNDER PAL S#47O VIJAY PRATAP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
AJAY KUMAR S#47O RAGHUVIR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
MANOJ S#47O RAMSWAROOP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SANJU DEVI W#47O KAPTAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
VINOD SINGH S#47O RANVIR SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
DILIP S#47O RAMSWAROOP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
MANSINGH S#47O GIRRAJ SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
BALVEER S#47O MAHENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
CHANDRAWATI W#47O RAMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
VINESH W#47O JAGDEESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
RAJESH S#47O TORAN |
6,400 |