Type Of Transaction |
Expenditures
|
Activity Code |
16721619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
majduri bhugtan babat cc karya jayshiv ke ghar se mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
KANHAYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
GANGARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
NEHNA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
NARESH SOLANKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
HARDAYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
OMPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
LAXMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
TIKAM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SITARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
JAYPEE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SHASHI |
600 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
JAY SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SUSHIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
SUKHDEV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
ROHTASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1841000100142888
|
PAWAN KUMAR |
2,000 |