Type Of Transaction |
Expenditures
|
Activity Code |
44653148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
majduri bhugtan babat cc nali karya dharamveer to pranveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GAUTAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHANDRAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GULAB SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
ANIL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
VIJAY SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DESHRAJ SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
BHURA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
BACHCHU SINGH |
3,300 |