Type Of Transaction |
Expenditures
|
Activity Code |
19635322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,010 |
Particulars |
TO PAY U TYPE NALI NIRMAN HETU MUSTER ROLL
ROOP SINGH HOUSE TO MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
DHANANJAY S#47O MAHENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
MANGAL SINGH S#47O LILADHAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SUNIL KUMAR S#47O GIRRAJ SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
CHARAN SINGH S#47O HARPAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
VISHNU PRATAP SINGH S#47O HARAPL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
DEEPAK KUMAR S#47O SURESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
GAJENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHAILENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHEESHPAL SINGH S#47O PANNALAL |
6,000 |