Type Of Transaction |
Expenditures
|
Activity Code |
14250011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
majduri bhugtan babat interlocking karya gulab gopal ke ghar se kedar ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMAR S#47O RAMSWAROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DINESH S#47O BASANTLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANGAL SINGH S#47O RAMJILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
OMPRAKASH S#47O HARISHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VEENESH W#47O JAGDISH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJESH KUMAR S#47O TORAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD S#47O JAGRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KHOOBIRAM S#47O INDER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDER PAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARENDRA SINGH S#47O RAMESHCHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU S#47O OMPRAKASH |
3,000 |