Type Of Transaction |
Expenditures
|
Activity Code |
15751932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,800 |
Particulars |
majduri bhugtan babat cc karya ayodhya ke makan se gambhir kw makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GULAB SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
MAN SINGH S#47O RAMSUJAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GAUTAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DALVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
VIJAY SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHANDRAPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHOTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DEVENDRA SINGH S#47O JIYARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
YUVRAJ SINGH S#47O SIYARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KRISHNA KUMAR CHAUDHARY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SHYAMVIR SINGH S#47O RANVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SUNIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DESHRAJ SINGH |
4,200 |