Type Of Transaction |
Expenditures
|
Activity Code |
14142944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
PAY TO PANCHAYAT GHER MANTINANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DHARMENDER KUMAR S#47O CHOTELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
RAMESH CHAND S#47O RAMJI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
VINOD KUMAR S#47O RAMDYAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
CHOTE LAL S#47O DATARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
AJIM S#47O IKBAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
RAMDYAL S#47O NANU SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
TINKAL KUMAR S#47O VEDPRKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MUNIM S#47O PERSHADI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
BADAN SINGH S#47O BHIKELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
CHANDER PAL SINGH S#47O DAMBER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DINESH KUMAR S#47O RAJPAL |
2,100 |