Type Of Transaction |
Expenditures
|
Activity Code |
44331180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,250 |
Particulars |
pay to ps kriparampur ke pragan mai inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Triveni Devi W#47O Ramesh Chandra |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Gajendar Mahajan S#47O AmiChandra |
6,630 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Ramesh Chandra S#47O Bhawani Singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
RAM KALI W#47O CHEN SUKH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Talewar Singh S#47O Ghamandi Singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
SHANTI DEVI W#47O MITTHAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Sachin Kumar S#47O Jagdesh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
TARA SINGH S#47O RAM CHANDRA |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Jagdesh Prasad S#47O Ghamnadi |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
DAL CHAND S#47O BHOOP SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
RUPESH KUMAR S#47O JOKHI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
SHANTI DEVI W#47O DAL CHAND |
5,700 |