Type Of Transaction |
Expenditures
|
Activity Code |
15199904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,200 |
Particulars |
PS SCHOOL MAIN MITTI BHARAV TILES AND TOILET REPAIR HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
AMAR SINGH S#47O PYARELAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
GAJENDRA SINGH S#47O TEJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
SUBHASH CHANDRA S#47O VENIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
YOGENDRA SINGH S#47O RAMESH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
RAMPAL SINGH S#47O JAMAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
NAWAB SINGH S#47O DHAL SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
MAHENDRA SINGH S#47O RAMLAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
DORI LAL S#47O HARI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
PREMPAL S#47O CHANDAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
KARAN SINGH S#47O OMVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
CHARAN SINGH S#47O RAM PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
KULDEEP S#47O CHANDRAPAL SINGH S#47O |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
VIJENDRA PAL S#47O MOHAN LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
DEVENDRA KUMAR S#47O JAYCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
PRASHANT S#47O VIJENDRA PAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
RAJVIR S#47O DHARAMPAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
MANOJ KUMAR S#47O SHYAUDAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
RESHAM PAL S#47O SUMMER |
3,960 |