Type Of Transaction |
Expenditures
|
Activity Code |
20909166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
PAY TO PANCHAYAT BHAVAN KI BAUNDRY WALL NIRMANE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MALKHAN S#47O PARESHADILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
NBAB SINGH S#47O LALARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DHARM VEER S#47O PURAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
ROHIT S#47O LATURI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
HARI SHANKAR S#47O CHHAMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SHUSPAL S#47O PAPU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
JYANTI KUMAR S#47O MURARILAL |
2,100 |