Type Of Transaction |
Expenditures
|
Activity Code |
14798927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,600 |
Particulars |
majduri bhugtan babat interlocking nali karya hat sthal me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
TORAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
CHANDRAWATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BALVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MEENA W#47O CHANDRABHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
PARSHU RAM S#47O NEM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MAHNDI HUSAIN S#47O ASIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SHAMA W#47O MENHDI HUSAIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BAHADUR SINGH S#47O VIJENDAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
RAMKARAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
UDAY SINGH S#47O CHITRIYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
GEETAM SINGH S#47O RAMESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
LAKHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
gabbar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
VINOD PATHAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
CHANDRBHAN S#47O PREM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
REKHA W#47O JITENDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MANOJ S#47O UDAY SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
RAJENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
KAPTAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SATENDRA S#47O UDAY SINGH |
2,700 |