Type Of Transaction |
Expenditures
|
Activity Code |
20667715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
majduri bhugtanbabat interlok kary anil pradhan ke ghar se kedar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD PATHAK S#47O DALCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
arti |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD S#47O JAGRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDER PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VEENESH W#47O JAGDISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DINESH S#47O BASANTLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DILEEP S#47O RAMSWROOP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU S#47O OMPRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BALVEER S#47O MAHENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
AJAY SINGH S#47O RAGHUVIR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
gabbar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHANDRWATI W#47O RAMESH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM S#47O RAMESH CHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANOJ S#47O RAMSWROOP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJESH KUMAR S#47O TORAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANSINGH S#47O GIRRAJ SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANGAL SINGH S#47O RAMJILAL |
2,100 |