Type Of Transaction |
Expenditures
|
Activity Code |
42154268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,750 |
Particulars |
pay to panchayat ghar marammat karya mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
SATYAPAL S#47O OMVEER SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
PRAMOD KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Ram Chandra S#47O Godhi Singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
NAUVAT SINGH S#47O NANNU SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
KHAN CHANDRA VERMA S#47O NETRAPAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Kailashi devi W#47O Ram Chanu |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
RUPESH KUMAR S#47O JOKHI RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Pappu Singh S#47O Talewar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
KRISHAN KUMAR S#47O MITTHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Rajesh Devi W#47O Jagdesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
HEM PAL SINGH S#47O KISHAN LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
DIPTI SINGH S#47O DORI LAL |
7,500 |