Type Of Transaction |
Expenditures
|
Activity Code |
20883379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
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.)
|
109,796 |
Particulars |
Mitti and labour payment for PS Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
CHARAN SINGH S#47O HARPAL SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHEESHPAL SINGH S#47O PANNALAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
Rishal chaudrary |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
PUSHPENDRA SINGH S#47O HARPAL SINGH |
15,446 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
MANGAL SINGH S#47O LILADHAR |
12,090 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHAILENDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
GAJENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
DHANANJAY S#47O MAHENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SUNIL KUMAR S#47O GIRRAJ SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
VISHNU PRATAP SINGH S#47O HARAPL SINGH |
9,600 |