Type Of Transaction |
Expenditures
|
Activity Code |
14208359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,600 |
Particulars |
Nihal Singh home to Hari Singh home cc and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BABOOLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
VIJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
CHANDRA PRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SANJAY SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MANISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
UTTAM CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BALRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SURESH CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BAUBY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
PADAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RANJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
SHEETAL PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RAMESHA CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BHURI SINGH |
4,400 |