Type Of Transaction |
Expenditures
|
Activity Code |
21099006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,450 |
Particulars |
majduri bhugtan babat interlocking kharanja aur pani nikasi vyavstha karyaprimaryschool 1st me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MALTI DEVI W#47O SUKHVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR S#47O SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGVEER SINGH S#47O GORDHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
NEMI S#47O DURJAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
BHOLA SINGH S#47O HARIKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
BACHCHU SINGH S#47O HARISINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MACHCHLA DEVI W#47O SHYAMVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
ANKIT FAUZDAR S#47O GAJENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SHYAMVEER SINGH S#47O HARIKESH |
3,150 |