Type Of Transaction |
Expenditures
|
Activity Code |
14250010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
majduri bhugtan babat cc nali kary chhechhu ke ghar se rambabu ke plot tak tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRAMOD S#47O DHARAMPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VISHNOO S#47O BALVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
TEJVEER SINGH S#47O ROSHAN LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VIKASH TOMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O DESHRAJ SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVKI NANDAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
ARJUN SINGH S#47 RAM MURARI |
900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BHAGWATI S#47O DURG SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRADIP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O JAGAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM SHARMA |
4,400 |