Type Of Transaction |
Expenditures
|
Activity Code |
20063658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,571 |
Particulars |
GRAM NAGLA GUJAR MAI BRAJPAL K GHAR SE RISHIPAL K GHAR TAK CC NIRMAAN HATU LABOUR AUR MIITI DULIE HATU TACTOR BADDA KA BHUGTTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAMESH CHANDRA |
1,671 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAM PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
ISHAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
MOR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SHYAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SUNEEL KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SUDHEER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SUJEET GUPTA |
1,820 |