Type Of Transaction |
Expenditures
|
Activity Code |
28363674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,494 |
Particulars |
PAY TO KHEG CHAND HOUSE TO ASHOK HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
JITENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
AJANTI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
MEEJAAAN KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
GANGA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VIVEK SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BALVINDAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
NETRA WATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DARIYAB SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VEERPAL SINGH CONTRACTOR |
229,424 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
UDAIPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
ATARSINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BHOJRAJ |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DHANI RAM |
3,600 |