Type Of Transaction |
Expenditures
|
Activity Code |
20667718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,700 |
Particulars |
majduri bhugtan babat interlok kary kedar ki dukan se usman ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDER PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJESH KUMAR S#47O TORAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BALVEER S#47O MAHENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD PATHAK S#47O DALCHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DILEEP S#47O RAMSWROOP |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU S#47O OMPRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANSINGH S#47O GIRRAJ SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VEENESH W#47O JAGDISH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHANDRWATI W#47O RAMESH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
AJAY SINGH S#47O RAGHUVIR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANOJ S#47O RAMSWROOP |
3,300 |